Panvista Productions Limited in Guildford, GU1 3UW

Description

Data updated on: 01-11-2023

Registered with number 07040771 15 years ago, Panvista Productions Limited was set up as a Private Limited Company. Its latest mailing address is Castle House, Castle Street Guildford. This business's principal business activity number is 59112 and has the NACE code: Video production activities. 2023-03-30 is the last time company accounts were filed.

For 15 years, the following limited company has only been supervised by one managing director: Ian G. who has been leading it since 2009/10/14.

Ian G. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	561	1 009	563	2 652

Balance Sheet
Cash Bank In Hand		4 537	11 000	7 931	34 866
Cash Bank On Hand					34 866	73 401	80 794
Current Assets	1	8 385	12 387	7 931	38 690	79 005	92 070
Debtors	1	3 848	1 387		3 824	5 604	11 276
Intangible Fixed Assets		2 082	2 082	2 082	2 082
Property Plant Equipment					3 529	4 118	8 654
Tangible Fixed Assets		4 437	5 029	3 194	3 529

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		560	1 008	562	2 651
Shareholder Funds	1	561	1 009	563	2 652

Other Financial Data
Advances Credits Directors
Accrued Liabilities					960	1 320	1 920
Accumulated Depreciation Impairment Property Plant Equipment					9 896	12 018	12 995
Average Number Employees During Period						1	1
Corporation Tax Payable					13 088	20 552	15 076
Creditors					41 649	34 750	27 401
Creditors Due Within One Year		14 343	18 489	12 644	41 649
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 860
Disposals Intangible Assets							2 082
Disposals Property Plant Equipment							2 473
Fixed Assets		6 519	7 111	5 276	5 611	6 200	8 654
Increase From Depreciation Charge For Year Property Plant Equipment						2 122	2 837
Intangible Assets					2 082	2 082
Intangible Assets Gross Cost					2 082	2 082
Intangible Fixed Assets Additions		2 082
Intangible Fixed Assets Cost Or Valuation		2 082	2 082	2 082
Net Current Assets Liabilities	1	-5 958	-6 102	-4 713	-2 959	44 255	64 669
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income							325
Property Plant Equipment Gross Cost					13 425	16 136	21 649
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		6 271	3 078	1 578	2 498
Tangible Fixed Assets Cost Or Valuation		6 271	9 349	10 927	13 425
Tangible Fixed Assets Depreciation		1 834	4 320	7 733	9 896
Tangible Fixed Assets Depreciation Charged In Period		1 834	2 486	3 413	2 163
Total Additions Including From Business Combinations Property Plant Equipment						2 711	7 986
Total Assets Less Current Liabilities	1	561	1 009	563	2 652	50 455	73 323
Trade Creditors Trade Payables							2 520
Trade Debtors Trade Receivables					3 824	5 604	10 951

Company staff

Ian G.

Role: Director

Appointed: 14 October 2009

Latest update: 19 March 2024

People with significant control

Ian G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 December 2024
Account last made up date	30 March 2023
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 February 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Panvista Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

People with significant control

Ian G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Panvista Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

People with significant control

Ian G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015