Penguin Television Productions Limited in Manchester, M41 0RZ

Description

Data updated on: 01-11-2023

Penguin Television Productions started its operations in 2005 as a Private Limited Company registered with number: 05426166. The company has been operating for nineteen years and the present status is active. The firm's headquarters is based in Manchester at 9 Hartford Road. Anyone can also find this business using the area code : M41 0RZ. It now known as Penguin Television Productions Limited, was earlier registered under the name of Penguin Tv. The transformation has occurred in 2005-09-13. The enterprise's registered with SIC code 59113 meaning Television programme production activities. The company's latest accounts describe the period up to Sunday 30th April 2023 and the most recent annual confirmation statement was submitted on Friday 28th April 2023.

Louise W. and Manus W. are listed as company's directors and have been working on the company success since 2005.

Manus W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Penguin Television Productions Limited 2005-09-13
Penguin Tv Limited 2005-04-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	497	7 276	21 459	44	51	63

Balance Sheet
Cash Bank On Hand						5 850	13 434	4 527	13 956	36 360	30 783	31 625	4 000
Current Assets	10 897	18 731	40 684	18 084	11 532	10 217	22 428	18 195	18 005	37 360	30 445	34 737	26 650
Debtors	1 620	9 900		749	6 930	1 775	1 314	13 668	4 049	1 000	-338	3 112	22 650
Net Assets Liabilities						63	7 922	2	5	7 774	6 354	3 561	4 163
Other Debtors						1 775	1 314	1 524	4 049	1 000	238	3 112	3 112
Property Plant Equipment						1 892	783		-1	-1	-1	-1	-1
Cash Bank In Hand	9 277	8 831	36 984	17 335	282	5 850
Tangible Fixed Assets	533	230	530	454	566	1 892
Net Assets Liabilities Including Pension Asset Liability	497	7 276

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	496	7 275	21 458	44	50	62
Shareholder Funds	497	7 276	21 459	44	51	63

Other Financial Data
Version Production Software										2 020	2 022	2 022
Accrued Liabilities									1 353
Accumulated Depreciation Impairment Property Plant Equipment						10 143	11 252	12 035	12 034	12 034	12 034	12 034	12 034
Creditors						12 046	15 203	18 193	17 999	29 585	24 090	31 175	22 486
Loans From Directors									-731		2	1 225	450
Net Current Assets Liabilities	-36	7 046	20 929	-410	-515	-1 829	7 225	2	6	7 775	6 355	3 562	4 164
Prepayments Accrued Income									3 080				1 641
Property Plant Equipment Gross Cost						12 035	12 035	12 035	12 033	12 033	12 033	12 033	12 033
Taxation Social Security Payable									16 490	27 667	17 400	29 635	15 818
Trade Creditors Trade Payables						3	655	225	156	1 918	6 688	315	581
Trade Debtors Trade Receivables								12 144			-576		17 897
Value-added Tax Payable												4 368	5 637
Amount Specific Advance Or Credit Directors									731
Amount Specific Advance Or Credit Made In Period Directors									731
Average Number Employees During Period							2	2	2
Creditors Due Within One Year		14 985	19 755	18 494	12 047	12 046
Increase From Depreciation Charge For Year Property Plant Equipment							1 109	783
Number Shares Allotted			1	1	1	1
Other Creditors						1 238	1 559	1 313	1 353
Other Taxation Social Security Payable						10 805	12 989	16 655	16 490
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		3 300	3 700		4 320	2 592
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 592	7 680
Provisions For Liabilities Balance Sheet Subtotal							86
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		192	699	295	600
Tangible Fixed Assets Cost Or Valuation	7 899	8 091	8 790	9 085	9 685	12 035
Tangible Fixed Assets Depreciation	7 366	7 861	8 260	8 631	9 119	10 143
Tangible Fixed Assets Depreciation Charged In Period			399	371	488
Total Assets Less Current Liabilities	497	7 276	21 459	44	51	63	8 008	2	6
Advances Credits Directors				748	5 255	461
Advances Credits Made In Period Directors				748	5 255
Advances Credits Repaid In Period Directors					748
Creditors Due Within One Year Total Current Liabilities	10 933	14 985
Fixed Assets	533	230
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	3 300
Tangible Fixed Assets Depreciation Charge For Period		495

Company staff

Louise W.

Role: Director

Appointed: 18 April 2005

Latest update: 11 February 2024

Louise W.

Role: Secretary

Appointed: 18 April 2005

Latest update: 11 February 2024

Manus W.

Role: Director

Appointed: 18 April 2005

Latest update: 11 February 2024

People with significant control

Manus W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	5 June 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 24 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Penguin Television Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise W.

Louise W.

Manus W.

Pcs (secretaries) Limited

Pcs (directors) Limited

People with significant control

Manus W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Penguin Television Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise W.

Louise W.

Manus W.

Pcs (secretaries) Limited

Pcs (directors) Limited

People with significant control

Manus W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015