Post Production Consultants Limited in Buckinghamshire, HP7 9NQ

Description

Data updated on: 01-11-2023

Registered with number 02721526 thirty two years ago, Post Production Consultants Limited is categorised as a Private Limited Company. The actual registration address is 134 White Lion Road, Amersham Buckinghamshire. This enterprise's Standard Industrial Classification Code is 62012 and has the NACE code: Business and domestic software development. Post Production Consultants Ltd filed its latest accounts for the financial period up to Thursday 30th June 2022. The most recent confirmation statement was filed on Friday 9th June 2023.

As suggested by this specific company's directors directory, since April 1, 2006 there have been two directors: Jane P. and James T.. To support the directors in their duties, this specific firm has been utilizing the skills of Jane P. as a secretary for the last twenty four years.

James T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-2 900	-3 105	-3 072	-2 132	3 521	4 083	12 193

Balance Sheet
Current Assets	7 460	4 049	3 974	7 399	7 275	16 551	25 792	10 477	1 096	24 279	68 421	75 391	40 738
Net Assets Liabilities							12 193	8 939	1 578	2 852	57 533	63 360
Cash Bank In Hand	628	128	2 215	8	1 722	6 204	6 260
Debtors	6 832	2 789	1 589	7 221	5 553	10 347	19 532
Net Assets Liabilities Including Pension Asset Liability	-2 900	-8 623	-4 205	-2 132	3 521	4 083	12 193
Tangible Fixed Assets	778	437	996	558	787	1 428	1 071

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-2 902	-3 107	-4 207	-1 971	-307	4 081	12 191
Shareholder Funds	-2 900	-3 105	-3 072	-2 132	3 521	4 083	12 193

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							14 670	2 341	3 932	21 324	10 775	34 254	24 467
Fixed Assets	778	437	996	558	787	1 428	1 071	803	764	510	500	65 928	59 118
Net Current Assets Liabilities	-3 678	-9 062	-4 070	-2 527	2 734	2 655	11 122	8 136	10 949	2 955	57 646	31 686
Total Assets Less Current Liabilities	-2 900	-3 105	-3 072	-2 132	-305	4 083	12 193	8 939	1 578	3 465	58 148	97 614
Accrued Liabilities Not Expressed Within Creditors Subtotal									615	615	615
Called Up Share Capital Not Paid Not Expressed As Current Asset		2	2							2	2
Creditors Due Within One Year	11 138	13 111	7 874	9 926	4 541	13 896	14 670
Number Shares Allotted		2				2	2
Par Value Share		1				1	1
Share Capital Allotted Called Up Paid	2	2			2	2	2
Tangible Fixed Assets Additions			730		624	1 354
Tangible Fixed Assets Cost Or Valuation	51 966	51 966	52 696	52 696	53 320	54 674	54 674
Tangible Fixed Assets Depreciation	51 188	51 303	51 700	52 138	52 533	53 246	53 603
Tangible Fixed Assets Depreciation Charged In Period		115	171	279	395	713	357