Pagan Production Services Limited in Milton Keynes, MK8 0ED

Description

Data updated on: 01-11-2023

The business is situated in Milton Keynes under the ID 05990371. It was established in 2006. The main office of the company is located at 32 Cruickshank Grove Crownhill. The post code for this address is MK8 0ED. The firm's Standard Industrial Classification Code is 59111 : Motion picture production activities. 2022-11-30 is the last time account status updates were filed.

Adam S. is the company's single managing director, who was appointed in 2006. In order to provide support to the directors, the firm has been utilizing the skillset of Debora S. as a secretary since November 2006.

Adam S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	295	17 786	83 352

Balance Sheet
Current Assets	29 328	49 409	133 456	68 185	40 016	26 892	24 807	52 060	29 337
Net Assets Liabilities						3 213	7 012	30 880	17 376
Cash Bank In Hand	9 624	28 236	100 148
Cash Bank On Hand			100 148	51 764	37 995	24 871
Debtors	19 704	21 173	33 308	16 421	2 021	2 021
Property Plant Equipment			467	437	291	146
Tangible Fixed Assets	1 590	1 248	467

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	195	17 686	83 252
Shareholder Funds	295	17 786	83 352

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 800	1 055	1 138	918
Average Number Employees During Period				2	2	2	1	2	2
Creditors			50 571	30 421	37 392	23 825	16 740	20 042	11 043
Fixed Assets						146
Net Current Assets Liabilities	-1 295	16 538	82 885	37 764	2 624	3 067	8 067	32 018	18 294
Total Assets Less Current Liabilities	295	17 786	83 352	38 201	2 915	3 213	8 067	32 018	18 294
Accumulated Depreciation Impairment Property Plant Equipment			2 898	1 393	1 539	1 684
Creditors Due Within One Year	30 623	32 871	50 571
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 860
Disposals Property Plant Equipment				2 118
Dividends Paid				139 081	87 127
Increase From Depreciation Charge For Year Property Plant Equipment				355	146	145
Number Shares Allotted		100	100
Par Value Share		1	1
Profit Loss				93 930	51 841
Property Plant Equipment Gross Cost			3 365	1 830	1 830
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		515
Tangible Fixed Assets Cost Or Valuation	5 235	5 750	3 365
Tangible Fixed Assets Depreciation	3 645	4 502	2 898
Tangible Fixed Assets Depreciation Charged In Period		857	782
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 386
Tangible Fixed Assets Disposals			2 385
Total Additions Including From Business Combinations Property Plant Equipment				583

Company staff

Debora S.

Role: Secretary

Appointed: 07 November 2006

Latest update: 3 January 2024

Adam S.

Role: Director

Appointed: 07 November 2006

Latest update: 3 January 2024

People with significant control

Adam S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 August 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Pagan Production Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debora S.

Adam S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Adam S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pagan Production Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debora S.

Adam S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Adam S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016