Portly Pig Productions Limited in Waterlooville, PO7 6XP

Description

Data updated on: 01-11-2023

Portly Pig Productions came into being in 2005 as a company enlisted under no 05441057, located at PO7 6XP Waterlooville at Larch House Parklands Business Park, Forest Road. The firm has been in business for nineteen years and its current status is active. This company's classified under the NACE and SIC code 59200 which means Sound recording and music publishing activities. 31st May 2022 is the last time when company accounts were reported.

Current directors registered by this particular limited company are: John A. assigned to lead the company in 2005 and Sarah A. assigned to lead the company in 2005 in May.

Sarah A. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	339 728	337 114	337 463	330 564	316 005

Balance Sheet
Cash Bank In Hand	325 345	299 684	320 035	314 793	300 299
Cash Bank On Hand					300 299	310 832	272 339	263 336	250 707	89 497	97 391	100 023
Current Assets	350 745	337 227	338 352	327 518	313 564	316 196	275 910	266 029	254 427	92 199	100 747	102 366
Debtors	25 400	37 543	18 317	12 725	13 265	5 364	3 571	2 693	3 720	2 702	3 356	2 343
Intangible Fixed Assets	3 600	2 400	1 200
Net Assets Liabilities					316 005	316 116	284 708	274 160	260 557	251 884	299 528	301 192
Net Assets Liabilities Including Pension Asset Liability	339 728	337 114	337 463	330 564	316 005
Other Debtors					254	165	281	209	508	513
Property Plant Equipment					17 375	15 562	14 006	12 605	11 344	10 210	9 189
Tangible Fixed Assets	29 634	25 695	23 349	20 061	17 375

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	339 726	337 112	337 461	330 562	316 003
Shareholder Funds	339 728	337 114	337 463	330 564	316 005

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					57 802	59 615	61 171	62 572	63 833	64 967	65 988	67 155
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-136	-65	-64	-62	-59	9 444	542
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					13 858	14 702	4 333	3 663	4 465	3 599	4 038	4 303
Creditors Due Within One Year	42 298	26 564	23 847	15 719	13 858
Fixed Assets	33 234	28 095	24 549	20 061					11 344	163 974	212 953	213 805
Increase From Depreciation Charge For Year Property Plant Equipment						1 813	1 556	1 401	1 261	1 134	1 021	1 167
Intangible Fixed Assets Aggregate Amortisation Impairment	8 400	9 600	10 800	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000
Investment Property										153 764	203 764	203 764
Investment Property Fair Value Model										153 764	203 764
Net Current Assets Liabilities	308 447	310 663	314 505	311 799	299 706	301 494	271 577	262 366	249 962	88 600	96 709	98 063
Number Shares Allotted		2	2	2	200
Other Creditors					3 257	2 588	2 796	3 002	3 926	3 599	3 998	4 133
Other Taxation Social Security Payable					10 601	12 114	1 537	661	539		40	170
Par Value Share		1	1	1	0
Property Plant Equipment Gross Cost					75 177	75 177	75 177	75 177	75 177	75 177	75 177	77 196
Provisions					1 076	940	875	811	749	690	10 134	10 676
Provisions For Liabilities Balance Sheet Subtotal					1 076	940	875	811	749	690	10 134	10 676
Provisions For Liabilities Charges	1 953	1 644	1 591	1 296	1 076
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 931	2 039	254
Tangible Fixed Assets Cost Or Valuation	70 953	72 884	74 923	75 177
Tangible Fixed Assets Depreciation	41 319	47 189	51 574	55 116	57 802
Tangible Fixed Assets Depreciation Charged In Period		5 870	4 385	3 542	2 686
Total Additions Including From Business Combinations Property Plant Equipment												2 019
Total Assets Less Current Liabilities	341 681	338 758	339 054	331 860	317 081	317 056	285 583	274 971	261 306	252 574	309 662	311 868
Trade Debtors Trade Receivables					13 011	5 199	3 290	2 484	3 212	2 189	3 356	2 343
Additions Other Than Through Business Combinations Investment Property Fair Value Model										153 764
Taxation Including Deferred Taxation Balance Sheet Subtotal								749	690

Company staff

John A.

Role: Secretary

Appointed: 03 May 2005

Latest update: 7 February 2024

John A.

Role: Director

Appointed: 03 May 2005

Latest update: 7 February 2024

Sarah A.

Role: Director

Appointed: 03 May 2005

Latest update: 7 February 2024

People with significant control

Sarah A.

Notified on 31 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 September 2013

Portly Pig Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

John A.

Sarah A.

People with significant control

Sarah A.

Accounts Documents

Company filings

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