Pr Productions Limited in Edenbridge, TN8 6HF

Description

Data updated on: 01-11-2023

The company is based in Edenbridge under the following Company Registration No.: 05405074. The firm was registered in 2005. The office of the firm is located at Marlbridge House Enterprise Way. The zip code for this location is TN8 6HF. From 2009-09-25 Pr Productions Limited is no longer under the business name Stuart Pring. The company's registered with SIC code 59112 which stands for Video production activities. Its latest annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-29.

Stuart P. is the company's only managing director, that was formally appointed on 2005-03-29. Since 2009 Lee-Anne R., had performed assigned duties for this specific business up until the resignation in January 2021. Additionally, the director's efforts are constantly helped with by a secretary - Islwyn P., who was chosen by this specific business on 2005-03-29.

Previous company's names
Pr Productions Limited 2009-09-25
Stuart Pring Limited 2005-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 797	-24 049

Balance Sheet
Cash Bank In Hand	4 130
Cash Bank On Hand			1 465			3 313	18 007	108 708	117 988
Current Assets	52 497	8 173	2 922	6 714	11 400	11 127	24 729	119 504	121 744
Debtors	47 767	8 173	1 457	6 714	11 400	7 814	6 722	10 796	3 756
Net Assets Liabilities		-24 049	-13 991	-13 169	-12 716	104	17 955	84 775	97 140
Net Assets Liabilities Including Pension Asset Liability	30 797	-24 049
Other Debtors		4 483	17	20	25	2 641	5 462	3 956
Property Plant Equipment		7 143	6 502	7 006	5 605	6 043	6 189	4 952	3 369
Stocks Inventory	600
Tangible Fixed Assets	7 867	7 143

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	30 795	-24 051
Shareholder Funds	30 797	-24 049

Other Financial Data
Amount Specific Advance Or Credit Directors						2 641	5 462	3 956	1 234
Amount Specific Advance Or Credit Made In Period Directors						2 641	2 821	33 806	28 362
Amount Specific Advance Or Credit Repaid In Period Directors								35 312	33 552
Accumulated Depreciation Impairment Property Plant Equipment		11 576	13 200	14 951	16 352	13 502	15 118	16 355	14 788
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts		10 840		8 506	9 735	2 715
Creditors		37 936	22 180	25 558	28 656	15 918	11 787	38 740	27 220
Creditors Due Within One Year	27 994	37 936
Dividends Paid			50 000	44 916	41 153	34 610	17 914	43 818	67 362
Increase From Depreciation Charge For Year Property Plant Equipment			1 624	1 751	1 401	1 494	1 616	1 237	842
Net Current Assets Liabilities	24 503	-29 763	-19 258	-18 844	-17 256	-4 791	12 942	80 764	94 524
Number Shares Allotted		2
Other Creditors		1 250	2 983	4 094	3 126	2 358	1 842	1 926	3 359
Other Taxation Social Security Payable		25 846	19 197	12 958	15 795	10 845	9 279	36 370	21 311
Par Value Share		2
Profit Loss			60 058	45 738	41 606	47 430	35 765	110 638	79 727
Property Plant Equipment Gross Cost		18 719	19 702	21 957	21 957	19 545	21 307	21 307	18 157
Provisions		1 429	1 235
Provisions For Liabilities Balance Sheet Subtotal		1 429	1 235	1 331	1 065	1 148	1 176	941	753
Provisions For Liabilities Charges	1 573	1 429
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 059
Tangible Fixed Assets Cost Or Valuation	17 660	18 719
Tangible Fixed Assets Depreciation	9 793	11 576
Tangible Fixed Assets Depreciation Charged In Period		1 783
Total Additions Including From Business Combinations Property Plant Equipment			983	2 255		2 715	1 762
Total Assets Less Current Liabilities	32 370	-22 620	-12 756	-11 838	-11 651	1 252	19 131	85 716	97 893
Trade Debtors Trade Receivables		3 690	1 440	6 694	11 375	5 173	1 260	6 840	3 756
Advances Credits Directors	19 436	2 233
Advances Credits Repaid In Period Directors	23 829
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 344			2 409
Disposals Property Plant Equipment						5 127			3 150
Trade Creditors Trade Payables							666	444	2 550

Company staff

Islwyn P.

Role: Secretary

Appointed: 29 March 2005

Latest update: 12 April 2024

Stuart P.

Role: Director

Appointed: 29 March 2005

Latest update: 12 April 2024

Lee-Anne R.

Role: Director

Appointed: 07 September 2009

Resigned: 08 January 2021

Latest update: 12 April 2024

Wkh Company Services Limited

Role: Corporate Secretary

Appointed: 29 March 2005

Resigned: 29 March 2005

Address: 121-123 Norton Way South, Letchworth Garden City, Hertfordshire, SG6 1NZ

Latest update: 12 April 2024

Wkh Nominees Limited

Role: Corporate Director

Appointed: 29 March 2005

Resigned: 29 March 2005

Address: 121-123 Norton Way South, Letchworth Garden City, Hertfordshire, SG6 1NZ

Latest update: 12 April 2024

People with significant control

Executives with significant control over the firm are: Stuart P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee-Anne R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stuart P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee-Anne R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pr Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Islwyn P.

Stuart P.

Lee-Anne R.

Wkh Company Services Limited

Wkh Nominees Limited

People with significant control

Stuart P.

Lee-Anne R.

Accounts Documents

Company filings

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