Penwood Productions Limited in Newark, Notts, NG23 6QL

Description

Data updated on: 01-11-2023

Penwood Productions Limited is a Private Limited Company, that is based in Spinners Old Great North Road, Sutton-on-trent in Newark, Notts. The head office's located in NG23 6QL. This firm has been 16 years in the UK. The company's Companies House Reg No. is 06776952. This business's SIC code is 59113 and their NACE code stands for Television programme production activities. The company's latest filed accounts documents were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-12-18.

At the moment, this specific business is overseen by a solitary director: Emma C., who was selected to lead the company on 2008-12-19. For almost one year Yomtov J., had performed the duties for this specific business up to the moment of the resignation in December 2008. To help the directors in their tasks, this business has been utilizing the skills of Graham L. as a secretary since the appointment on 2008-12-19.

Emma C. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	32 691	39 684

Balance Sheet
Cash Bank On Hand			100 587	22 858
Current Assets	75 651	84 242	102 316	23 605	20 281	31 751	17 535	16 061	32 313	10 532
Debtors	34 090	34 175	1 729	747
Net Assets Liabilities			67 427	8 689	26 420	5 680	169	2 718	32 700	18 361
Other Debtors			511	423
Property Plant Equipment			283	149
Cash Bank In Hand	41 561	50 067
Net Assets Liabilities Including Pension Asset Liability	32 691	39 684
Tangible Fixed Assets	3 178	2 380

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	32 591	39 584
Shareholder Funds	32 691	39 684

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 084
Average Number Employees During Period			-1	-1		1	1	1	1	1
Creditors			35 115	32 443	46 722	26 071	16 584	12 548	11 420	3 592
Increase From Depreciation Charge For Year Property Plant Equipment				134
Net Current Assets Liabilities	30 149	37 780	67 201	8 838	26 441	6 677	951	3 513	20 893	6 940
Other Creditors			1 389	710
Property Plant Equipment Gross Cost				2 233
Provisions For Liabilities Balance Sheet Subtotal				30
Taxation Social Security Payable			33 195	4 769
Trade Creditors Trade Payables			531	534
Trade Debtors Trade Receivables			1 218	324
Accrued Liabilities Not Expressed Within Creditors Subtotal						997	969	920	1 520	1 620
Fixed Assets	3 178	2 380		149	21		187	125	13 327	13 041
Total Assets Less Current Liabilities	33 327	40 160		8 689	26 420	6 677	1 138	3 638	34 220	19 981
Creditors Due Within One Year	45 502	46 462
Provisions For Liabilities Charges	636	476
Tangible Fixed Assets Additions		125
Tangible Fixed Assets Cost Or Valuation	6 640	6 400
Tangible Fixed Assets Depreciation	3 462	4 020
Tangible Fixed Assets Depreciation Charged In Period		923
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		365
Tangible Fixed Assets Disposals		365
Amount Specific Advance Or Credit Directors	553	662

Company staff

Graham L.

Role: Secretary

Appointed: 19 December 2008

Latest update: 2 February 2024

Emma C.

Role: Director

Appointed: 19 December 2008

Latest update: 2 February 2024

People with significant control

Emma C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Penwood Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham L.

Emma C.

Yomtov J.

People with significant control

Emma C.

Accounts Documents

Company filings

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