Petrus Productions Limited, SE9 1AH

Description

Data updated on: 01-11-2023

Petrus Productions Limited is officially located at Eltham at 55 Glenesk Road. You can find the company by referencing its area code - SE9 1AH. The company has been in business on the English market for 27 years. The enterprise is registered under the number 03456509 and its official state is active. This firm's SIC code is 60200 which stands for Television programming and broadcasting activities. 2022-10-31 is the last time the accounts were filed.

According to the official data, this specific limited company is overseen by a single director: Jane H., who was designated to this position in 1997. To help the directors in their tasks, this limited company has been utilizing the skills of Euan W. as a secretary since the appointment on October 28, 1997.

Jane H. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 010	44 184	17 872	20 549	7 437

Balance Sheet
Current Assets	91 404	64 407	26 139	35 285	12 501	27 384	24 770	20 852	11 117	38 543	16 093	5 753
Net Assets Liabilities					7 437	18 949	22 601	21 589	13 392	15 976	10 879	5 690
Cash Bank In Hand	91 404	64 407	21 333	11 790
Debtors			4 806	23 495
Net Assets Liabilities Including Pension Asset Liability	55 010	44 184	17 872	20 549	7 437
Tangible Fixed Assets	680	1 304	978	734
Trade Debtors			4 806	23 495

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	55 008	44 182	17 870	20 547
Shareholder Funds	55 010	44 184	17 872	20 549	7 437

Other Financial Data
Average Number Employees During Period							2	2	2	1	1	1
Creditors					5 615	9 029	3 766	2 410	85	24 534	6 689	1 170
Fixed Assets	680	1 304	978	734	551	594	1 597	3 147	2 360	1 967	1 475	1 107
Net Current Assets Liabilities	54 330	42 880	16 894	19 815	6 886	18 355	21 004	18 442	11 032	14 009	9 404	4 583
Total Assets Less Current Liabilities	55 010	44 184	17 872	20 549	7 437	18 949	22 601	21 589	13 392	15 976	10 879	5 690
Accruals Deferred Income Within One Year	1 690	1 000	1 367	1 000
Creditors Due Within One Year	37 074	21 527	9 245	15 470	5 615
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	10 798	11 472	2 317	5 408
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 059
Tangible Fixed Assets Cost Or Valuation	4 674	5 733	5 733	5 733
Tangible Fixed Assets Depreciation	3 994	4 429	4 755	4 999
Tangible Fixed Assets Depreciation Charged In Period		435	326	244
Taxation Social Security Due Within One Year	24 586	9 055	5 561	9 062

Company staff

Euan W.

Role: Secretary

Appointed: 28 October 1997

Latest update: 11 April 2024

Jane H.

Role: Director

Appointed: 28 October 1997

Latest update: 11 April 2024

People with significant control

Jane H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 July 2014
Annual Accounts 07 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	07 July 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 April 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-12-31

Petrus Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Euan W.

Jane H.

Swift Incorporations Limited

People with significant control

Jane H.

Accounts Documents

Company filings

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