Pan Publicity Limited in Great Yarmouth, NR31 7BE

Description

Data updated on: 01-11-2023

Pan Publicity is a business situated at NR31 7BE Great Yarmouth at The Creative Exchange. The firm has been in existence since 1982 and is established under reg. no. 01645494. The firm has been actively competing on the English market for 42 years now and its current status is active. This enterprise's SIC and NACE codes are 73110 which stands for Advertising agencies. Fri, 31st Mar 2023 is the last time the company accounts were filed.

According to the latest data, there is only a single managing director in the company: Louise C. (since 12th January 2022). Anthony E. had been fulfilling assigned duties for the following business up to the moment of the resignation in September 2023. In addition another director, including Fiona E. resigned in 2023.

The companies with significant control over this firm are as follows: Pan Media Holdings Ltd owns over 3/4 of company shares. This business can be reached in Wymondham at 1 Town Green, NR18 0PN, Norfolk and was registered as a PSC under the reg no 14719789.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	267 080	287 392	323 622	332 744	348 190	353 770

Balance Sheet
Cash Bank On Hand						388 359	309 617	285 461	347 814	343 248	257 532	377 401	253 974
Current Assets	307 693	339 801	397 251	486 751	428 352	452 832	431 596	408 383	409 348	390 017	317 225	438 892	309 972
Debtors	57 568	85 825	60 540	91 117	60 313	64 473	121 979	122 922	61 534	46 769	59 693	61 491	55 998
Net Assets Liabilities						353 770	347 608	312 628	307 907	302 902	222 718	293 112	169 067
Other Debtors						10 424	17 702	33 872	22 479	9 506	14 945		8 553
Property Plant Equipment						18 449	14 058	1 597	1 358	1 154	981	834	709
Cash Bank In Hand	250 125	253 976	336 711	395 634	368 039	388 359
Net Assets Liabilities Including Pension Asset Liability	267 080	287 392	323 622	332 744	348 190	353 770
Tangible Fixed Assets	13 495	10 437	9 447	31 930	24 252	18 449

Capital & Reserves
Called Up Share Capital	2 800	2 800	2 800	2 800	2 800	2 800
Profit Loss Account Reserve	264 280	284 592	320 822	329 944	345 390	350 970
Shareholder Funds	267 080	287 392	323 622	332 744	348 190	353 770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						46 318	50 709	30 170	30 409	30 613	30 786	30 933	31 058
Amounts Owed To Related Parties						4	4						84 011
Average Number Employees During Period						7	7	7	6	6	6	6	7
Creditors						117 511	96 130	95 259	100 582	86 162	93 488	127 389	139 817
Depreciation Expense Property Plant Equipment									239	204	173	147	125
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-23 863
Disposals Property Plant Equipment								-33 000
Dividends Paid												-56 095	-100 008
Increase From Depreciation Charge For Year Property Plant Equipment							4 391	3 324	239	204	173	147	125
Net Current Assets Liabilities	253 585	276 955	314 175	301 309	323 938	335 321	335 466	313 124	308 766	303 855	223 737	220 303	170 155
Number Shares Issued Fully Paid							2 800	2 800	2 800	2 800	2 800	2 800	2 800
Other Creditors						37 100	37 099	37 100	38 413	37 100	57 725	38 030	7 686
Par Value Share				1	1	1		1	1	1	1	1	1
Prepayments											5 673	5 983	2 372
Profit Loss												52 617	49 835
Property Plant Equipment Gross Cost						64 767	64 767	31 767	31 767	31 767	31 767	31 767	31 767
Provisions For Liabilities Balance Sheet Subtotal							1 916	2 093	2 217	2 107	2 000	1 897	1 797
Taxation Social Security Payable						35 727	33 762	25 927	15 234	12 529	4 293	44 796	6 379
Total Assets Less Current Liabilities	267 080	287 392	323 622	333 239	348 190	353 770	349 524	314 721	310 124	305 009	224 718	221 137	170 864
Trade Creditors Trade Payables						44 680	25 265	32 232	46 935	36 533	31 470	61 891	41 741
Trade Debtors Trade Receivables						54 049	104 277	89 050	39 055	37 263	44 748	55 508	45 073
Amount Specific Advance Or Credit Directors								5 387
Amount Specific Advance Or Credit Made In Period Directors								5 387
Creditors Due Within One Year Total Current Liabilities	54 108	65 292
Fixed Assets	13 495	10 437	9 447	31 930	24 252	18 449
Tangible Fixed Assets Cost Or Valuation	61 677	61 677	63 267	64 767	64 767	64 767
Tangible Fixed Assets Depreciation	48 182	51 240	53 820	32 837	40 515	46 318
Tangible Fixed Assets Depreciation Charge For Period		3 058
Creditors Due Within One Year		62 846	83 076	185 442	104 414	117 511
Number Shares Allotted				2 800	2 800	2 800
Provisions For Liabilities Charges				495
Share Capital Allotted Called Up Paid			2 800	2 800	2 800	2 800
Tangible Fixed Assets Additions			1 590	33 000
Tangible Fixed Assets Depreciation Charged In Period			2 580	5 061	7 678	5 803
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				26 044
Tangible Fixed Assets Disposals				31 500

Company staff

Louise C.

Role: Director

Appointed: 12 January 2022

Latest update: 22 March 2024

Anthony E.

Role: Director

Resigned: 30 September 2023

Latest update: 22 March 2024

Fiona E.

Role: Director

Appointed: 01 September 1998

Resigned: 31 December 2023

Latest update: 22 March 2024

Andrew B.

Role: Secretary

Appointed: 17 September 1993

Resigned: 09 November 2017

Latest update: 22 March 2024

Sara E.

Role: Secretary

Appointed: 03 October 1991

Resigned: 17 September 1993

Latest update: 22 March 2024

Anthony P.

Role: Director

Appointed: 03 October 1991

Resigned: 25 November 1993

Latest update: 22 March 2024

Alan S.

Role: Director

Appointed: 03 October 1991

Resigned: 07 February 1994

Latest update: 22 March 2024

People with significant control

Pan Media Holdings Ltd

Address: Wymondham Business Centre 1 Town Green, Wymondham, Norfolk, NR18 0PN, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 14719789

Notified on 31 March 2023

Nature of control:

over 3/4 of shares

Anthony E.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona E.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 August 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pan Publicity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise C.

Anthony E.

Fiona E.

Andrew B.

Sara E.

Anthony P.

Alan S.

People with significant control

Pan Media Holdings Ltd

Anthony E.

Fiona E.

Accounts Documents

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