Production Accounting Limited in London, W12 7JG

Description

Data updated on: 01-11-2023

Production Accounting Limited can be found at London at 23 Frithville Gardens. Anyone can search for the company by referencing its postal code - W12 7JG. Production Accounting's founding dates back to 2004. The firm is registered under the number 05108782 and their current status is active. The company's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. The business latest accounts describe the period up to 2022/04/30 and the latest confirmation statement was released on 2022/11/24.

The company has a solitary managing director currently running this specific company, specifically Nathan W. who has been executing the director's assignments since 2004-04-22.

Nathan W. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	6 918	12 615	5 201	28 225	24 557	270

Balance Sheet
Current Assets	27 102	52 558	36 334	66 414	68 764	47 752	57 604	47 278	54 119	95 768	135 060	27 056
Net Assets Liabilities						270	12 446	350	172	545	88 407	19 985
Cash Bank In Hand	20 154	45 958	36 334	66 414	68 764	32 752
Debtors	6 948	6 600				15 000
Net Assets Liabilities Including Pension Asset Liability	6 918	12 615	5 201	28 225	24 557	270

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 917	12 614	5 200	28 224	24 556	269
Shareholder Funds	6 918	12 615	5 201	28 225	24 557	270

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						47 482	45 158	46 928	53 947	45 223	46 653	7 071
Net Current Assets Liabilities	6 918	12 615	5 201	28 225	24 557	270	12 446	350	172	50 545	88 407	19 985
Total Assets Less Current Liabilities	6 918	12 615	5 201	28 225	24 557	270	12 446	350	172	50 545	88 407	19 985
Creditors Due Within One Year	20 184	39 943	31 133	38 189	44 207	47 482

Company staff

Nathan W.

Role: Director

Appointed: 22 April 2004

Latest update: 5 January 2024

People with significant control

Nathan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 July 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	24 October 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 17 July 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	17 July 2017
Annual Accounts 23 November 2016
Date Approval Accounts	23 November 2016

Production Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan W.

Stephen G.

People with significant control

Nathan W.

Accounts Documents

Company filings

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