Pmk Productions Limited in Bromsgrove, B61 8DN

Description

Data updated on: 01-11-2023

Pmk Productions Limited with Companies House Reg No. 07042764 has been a part of the business world for 15 years. This particular Private Limited Company can be reached at St Johns House, 16 Church Street in Bromsgrove and its postal code is B61 8DN. The company now known as Pmk Productions Limited was known under the name Paul Mckenna Productions up till 12th April 2010 at which point the business name got changed. The firm's registered with SIC code 96090, that means Other service activities not elsewhere classified. Pmk Productions Ltd released its latest accounts for the period that ended on 31st December 2022. The most recent annual confirmation statement was submitted on 14th October 2023.

When it comes to this particular firm, the full scope of director's responsibilities have so far been met by Paul M. who was assigned this position in 2009. To provide support to the directors, this specific firm has been utilizing the skills of Katherine D. as a secretary since 2009.

Previous company's names
Pmk Productions Limited 2010-04-12
Paul Mckenna Productions Limited 2009-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-161 203	-244 583	-324 428	-333 285	128 263

Balance Sheet
Cash Bank In Hand	146 600	120 034	58 605	191 601	110 354
Cash Bank On Hand					110 354	113 988
Current Assets	308 705	242 760	342 774	226 915	156 096	329 228	1 329 900	161 846	16 201	29 547	62 480	301 047
Debtors	156 605	117 226	278 669	29 814	40 242	209 740
Intangible Fixed Assets	180 000	170 000	162 500	152 500	142 500
Property Plant Equipment					2 300	5 526
Stocks Inventory	5 500	5 500	5 500	5 500	5 500
Tangible Fixed Assets	7 366	7 974	3 536	1 979	2 300
Total Inventories					5 500	5 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-161 303	-244 683	-324 528	-333 385	128 163
Shareholder Funds	-161 203	-244 583	-324 428	-333 285	128 263

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					57 500	67 500
Accumulated Depreciation Impairment Property Plant Equipment					6 653	5 229
Average Number Employees During Period						1	1	1	1	1	1	1
Balances Amounts Owed By Related Parties						117 399
Balances Amounts Owed To Related Parties						272 460
Creditors					172 633	500 823	1 602 089	911 425	816 245	857 957	941 450	743 156
Creditors Due Within One Year	657 274	665 317	833 238	714 679	172 633
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 817
Disposals Property Plant Equipment						4 117
Fixed Assets	187 366	177 974	166 036	154 479	144 800	138 026	131 533	119 619	107 970	96 766	90 287	76 768
Increase From Amortisation Charge For Year Intangible Assets						10 000
Increase From Depreciation Charge For Year Property Plant Equipment						393
Intangible Assets					142 500	132 500
Intangible Assets Gross Cost					200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	30 000	37 500	47 500	57 500
Intangible Fixed Assets Amortisation Charged In Period		10 000	7 500	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	348 569	-422 557	-490 464	-487 764	-16 537	-171 595	-272 189	-749 579	-800 044	-828 410	-878 970	-442 109
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					8 953	10 755
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 648		1 166
Tangible Fixed Assets Cost Or Valuation		15 255	7 787	7 787	8 953
Tangible Fixed Assets Depreciation		7 281	4 251	5 808	6 653
Tangible Fixed Assets Depreciation Charged In Period			1 168	1 557	845
Total Additions Including From Business Combinations Property Plant Equipment						5 919
Total Assets Less Current Liabilities	161 203	-244 583	-324 428	-333 285	128 263	-33 569	-140 656	-629 960	-692 074	-731 644	-788 683	-365 341
Advances Credits Directors		102 804	210 122	2 602
Advances Credits Made In Period Directors			130 382	745 596
Advances Credits Repaid In Period Directors			237 700	538 076
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 198
Tangible Fixed Assets Disposals			10 116

Company staff

Katherine D.

Role: Secretary

Appointed: 14 October 2009

Latest update: 28 April 2024

Paul M.

Role: Director

Appointed: 14 October 2009

Latest update: 28 April 2024

People with significant control

Paul M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 10 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 November 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 September 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 July 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Pmk Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine D.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Pmk Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine D.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014