Pro Productions Limited in Evesham, WR11 4UJ

Website

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www.proproductions.co.uk

Description

Data updated on: 01-11-2023

Pro Productions came into being in 2004 as a company enlisted under no 05212837, located at WR11 4UJ Evesham at Woodleigh. The company has been in business for twenty years and its official state is active. The company's registered with SIC code 90020 which means Support activities to performing arts. Pro Productions Ltd reported its account information for the period that ended on 2022-12-31. The business most recent annual confirmation statement was filed on 2023-09-04.

Pro Productions Limited is a small-sized vehicle operator with the licence number OD1103830. The firm has one transport operating centre in the country. In their subsidiary in Evesham on Low Road, 1 machine and 1 trailer are available.

Since August 23, 2004, the company has only been overseen by one director: William B. who has been presiding over it for twenty years.

William B. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-08-31	2013-08-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	17 732	35 617	76 789	88 483

Balance Sheet
Cash Bank On Hand					87 379	1 658		6 622		882
Current Assets	67 961	67 919	66 750	88 465	242 079	215 777	15 500	39 575	43 053	20 492
Debtors	30 191	32 491	36 000	68 230	6 700	15 719	3 500	17 953	11 438	17 398
Net Assets Liabilities					178 961	234 842	110 913	140 532	167 338	182 315
Property Plant Equipment					316 758	516 158	768 587	729 262	756 935	963 923
Total Inventories					148 000	198 400	12 000	15 000	31 615	2 212
Cash Bank In Hand		2 140	750	235
Net Assets Liabilities Including Pension Asset Liability	17 732	35 617	80 243	88 483
Stocks Inventory	37 770	33 288	30 000	20 000
Tangible Fixed Assets	141 510	170 276	230 985	242 911

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	17 731	35 616	80 242	88 482
Shareholder Funds	17 732	35 617	76 789	88 483

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					116 956	152 113	187 000	235 885	279 581	355 057
Average Number Employees During Period					5	7	3	1	1
Bank Borrowings Overdrafts					165 215	200 036	220 851	295 678	272 226	229 731
Creditors					334 834	401 940	331 196	385 936	349 176	498 770
Finance Lease Liabilities Present Value Total					84 200	152 177	110 345	90 258	76 950	269 039
Increase From Depreciation Charge For Year Property Plant Equipment						35 157	52 227	48 885	47 395	78 390
Net Current Assets Liabilities	-73 904	-99 280	-135 244	3 055	197 037	120 624	-193 475	-74 918	-101 112	-91 274
Other Creditors					85 419	49 727	26 494	10 636	60 463	260
Other Taxation Social Security Payable					10 128	6 860	19 866	32 124	44 816	39 113
Property Plant Equipment Gross Cost					433 714	668 271	955 587	965 147	1 036 516	1 318 980
Total Additions Including From Business Combinations Property Plant Equipment						234 557	313 168	9 560	75 869	296 624
Total Assets Less Current Liabilities	67 606	70 996	95 741	245 966	513 795	636 782	575 112	654 344	655 823	872 649
Trade Creditors Trade Payables					14 623	63 228	65 613	11 895	25 768	58 611
Trade Debtors Trade Receivables					6 700	15 719	3 500	17 953	11 438	17 398
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 340		3 699	2 914
Disposals Property Plant Equipment							25 852		4 500	14 160
Provisions For Liabilities Balance Sheet Subtotal							133 003	127 876	139 309	191 564
Creditors Due After One Year	49 874	35 379	125 684	157 483
Creditors Due Within One Year	141 865	167 199	52 199	85 410
Fixed Assets	141 510	170 276	230 985	242 911
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		36 490	78 537	100 480
Tangible Fixed Assets Cost Or Valuation	168 879	205 369	259 255	308 785
Tangible Fixed Assets Depreciation	27 369	35 093	48 994	65 874
Tangible Fixed Assets Depreciation Charged In Period		7 724	17 828	16 880
Tangible Fixed Assets Disposals				50 950

Company staff

William B.

Role: Director

Appointed: 23 August 2004

Latest update: 29 December 2023

People with significant control

William B.

Notified on 1 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	1 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
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 23 September 2015
Date Approval Accounts	23 September 2015
Annual Accounts 6 September 2016
Date Approval Accounts	6 September 2016

Pro Productions Limited

General information

Name:

Office Address:

Contact information

Website

www.proproductions.co.uk

Description

Financial data based on annual reports

Company staff

William B.

Jayne B.

People with significant control

William B.

Accounts Documents

Company Vehicle Operator Data

Woodleigh

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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