Presh Productions Ltd in Leatherhead, KT24 6QX

Description

Data updated on: 01-11-2023

Presh Productions Ltd with Companies House Reg No. 07279358 has been a part of the business world for fourteen years. The Private Limited Company is located at Station House Station Approach, East Horsley, Leatherhead and their postal code is KT24 6QX. The enterprise's principal business activity number is 59113 : Television programme production activities. Presh Productions Limited reported its latest accounts for the period up to 2023-03-31. The business most recent annual confirmation statement was submitted on 2023-06-09.

As of now, this company has only been guided by a single managing director: Andrew J. who has been leading it for fourteen years.

Andrew J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 043	2 199	5 562	6 924	9 835	8 790

Balance Sheet
Cash Bank In Hand	15 795	9 106	12 148	16 232	18 548	15 190
Cash Bank On Hand						15 190	20 842	11 884	14 383	20 098	17 204	34 280	6 507
Current Assets		9 106	15 748	16 862	20 897	16 029	21 393	11 884		20 098	20 564	38 420	9 120
Debtors			3 600	630	2 349	839	551				3 360	4 140	2 613
Other Debtors							551
Property Plant Equipment						3 776	3 502	3 065	4 645	6 000	5 874	4 894	3 839
Tangible Fixed Assets	152	1 997	3 158	3 782	3 213	3 776

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 042	2 198	5 561	6 923	9 834	8 789
Shareholder Funds	6 043	2 199	5 562	6 924	9 835	8 790

Other Financial Data
Accrued Liabilities						1 800	1 800	1 800	1 800	1 800	1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment						4 020	4 896	5 662	7 774	10 222	11 780	12 571	13 626
Average Number Employees During Period							1	1
Corporation Tax Payable						7 885	11 395	9 644	8 276	11 034	9 091	15 838	7 934
Creditors						11 015	14 085	11 813	13 033	15 897	13 170	24 805	12 484
Creditors Due Within One Year	9 904	8 904	13 344	13 720	14 275	11 015
Increase From Depreciation Charge For Year Property Plant Equipment							876	766	2 111	2 448	1 558	1 352	1 055
Net Current Assets Liabilities	5 891	202	2 404	3 142	6 622	5 014	7 308	71	1 350	4 201	7 394	13 615	-3 364
Number Shares Allotted		1	1	1	1	1
Other Creditors									274	1 257	1 201		32
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 796	8 398	8 728	12 419	16 222	17 654	17 465
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 344	1 950	1 570	234	1 507
Tangible Fixed Assets Cost Or Valuation	190	2 534	4 484	6 054	6 289	7 796
Tangible Fixed Assets Depreciation	38	537	1 326	2 273	3 076	4 020
Tangible Fixed Assets Depreciation Charged In Period		499	789	946	803	944
Total Additions Including From Business Combinations Property Plant Equipment							602	330	3 691	3 803	1 432	960
Total Assets Less Current Liabilities	6 043	2 199	5 562	6 924	9 835	8 790	10 810	3 137	5 995	10 201	13 268	18 509	475
Trade Debtors Trade Receivables						839					3 360	4 140	2 613
Disposals Decrease In Depreciation Impairment Property Plant Equipment												561
Disposals Property Plant Equipment												1 149

Company staff

Andrew J.

Role: Director

Appointed: 09 June 2010

Latest update: 16 April 2024

People with significant control

Andrew J.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 September 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
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Presh Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

People with significant control

Andrew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

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HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

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HQ address,
2016

Address:

Post code:

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Presh Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

People with significant control

Andrew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016