Production Man Ltd in Hindhead, GU26 6RW

Description

Data updated on: 01-11-2023

Production Man Ltd could be contacted at Crooksbury View, Clovelly Road in Hindhead. The firm zip code is GU26 6RW. Production Man has been in this business since the company was registered in 2013. The firm reg. no. is 08811691. The enterprise's registered with SIC code 82302 and their NACE code stands for Activities of conference organisers. Production Man Limited released its account information for the period up to Thursday 31st March 2022. Its most recent confirmation statement was released on Monday 12th December 2022.

When it comes to the following company, a number of director's duties have been executed by Carl H. and Victoria H.. Amongst these two managers, Carl H. has managed company for the longest time, having been a vital part of directors' team for 11 years.

Executives who control the firm include: Carl H. owns 1/2 or less of company shares. Victoria H. owns 1/2 or less of company shares.

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
Currency
Net Worth	3 547	825

Balance Sheet
Cash Bank On Hand		11 893	84 713	5 455	38 604	29 378	25 835
Current Assets	31 195	74 998	180 359	18 236	58 299	29 918	71 853
Debtors	7 856	63 105	95 646	12 781	19 695	540	46 018
Net Assets Liabilities		825	26 229	406	575	4 375	6 472
Other Debtors			11 525
Property Plant Equipment		1 400	3 498	2 445	3 964	2 177	1 053
Cash Bank In Hand	23 339	11 893
Net Assets Liabilities Including Pension Asset Liability	3 547	825
Tangible Fixed Assets	2 363	1 400

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 545	823
Shareholder Funds	3 547	825

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 331	7 007	9 343	13 131	15 427	17 825
Additions Other Than Through Business Combinations Property Plant Equipment			4 774		5 307	509	1 274
Average Number Employees During Period		2	2	2	2	2	2
Corporation Tax Payable		14 400	20 966	6 217	14 041
Creditors		75 573	89 716	19 775	61 688	27 720	66 434
Increase From Depreciation Charge For Year Property Plant Equipment			2 676		3 788	2 296	2 398
Net Current Assets Liabilities	1 184	-575	90 643	1 539	-3 389	2 198	5 419
Other Creditors		22 811	35 037	9 321	13 064	7 376	41 312
Other Taxation Social Security Payable		16 589	25 328	943	548
Property Plant Equipment Gross Cost		5 731	10 505	11 788	17 095	17 604	18 878
Taxation Social Security Payable					14 589	19 851	22 168
Trade Creditors Trade Payables		9 177	8 385	3 294	33 515	493	2 954
Trade Debtors Trade Receivables		63 105	84 121	12 781	19 695	540	46 018
Accrued Liabilities Not Expressed Within Creditors Subtotal			67 912	500
Fixed Assets	2 363	1 400	3 498	2 445
Total Assets Less Current Liabilities	3 547	825	94 141	906
Creditors Due Within One Year	30 011	75 573
Tangible Fixed Assets Additions	4 784	947
Tangible Fixed Assets Cost Or Valuation	4 784	5 731
Tangible Fixed Assets Depreciation	2 421	4 331
Tangible Fixed Assets Depreciation Charged In Period	2 421	1 910

Company staff

Carl H.

Role: Director

Appointed: 12 December 2013

Latest update: 30 January 2024

Victoria H.

Role: Director

Appointed: 12 December 2013

Latest update: 30 January 2024

People with significant control

Carl H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Victoria H.

Notified on 6 April 2016

Nature of control:

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	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-12-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Production Man Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl H.

Victoria H.

People with significant control

Carl H.

Victoria H.

Accounts Documents

Company filings

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