Production Services Entertainment Limited in Norwich, NR7 8SG

Websites

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productionservicesentertainment.co.uk

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www.productionservicesentertainment.co.uk

Description

Data updated on: 01-11-2023

Production Services Entertainment has been in this business for 20 years. Started under 05174056, this firm is listed as a Private Limited Company. You may find the main office of this company during its opening hours at the following address: 44 Roundtree Way, NR7 8SG Norwich. The firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 31st July 2022 and the most recent confirmation statement was filed on 4th July 2023.

2 transactions have been registered in 2014 with a sum total of £1,060. In 2013 there was a similar number of transactions (exactly 2) that added up to £2,585. The Council conducted 4 transactions in 2012, this added up to £5,565. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 8 transactions and issued invoices for £9,210. Cooperation with the Norwich council covered the following areas: Events Costs 3646.

Taking into consideration this specific enterprise's register, since 2004/07/08 there have been two directors: Sarah C. and Nicholas C.. To support the directors in their duties, this company has been utilizing the expertise of Sarah C. as a secretary since the appointment on 2004/07/08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 962	42 974	53 468	42 789	41 312	63 382

Balance Sheet
Cash Bank In Hand	25 369	44 214	54 668	30 669	34 397	34 079
Cash Bank On Hand						34 079	76 900	119 873	170 199	122 571	201 829	211 060
Current Assets	47 557	72 018	77 406	73 489	76 639	82 987	114 449	150 972	208 484	137 478	314 146	335 168
Debtors	22 188	27 804	22 738	42 820	42 242	48 908	37 549	31 099	38 285	14 907	112 317	124 108
Net Assets Liabilities						63 382	65 092	97 488	117 833	108 898	121 214	139 286
Net Assets Liabilities Including Pension Asset Liability	30 962	42 974	53 468	42 789	41 312	63 382
Other Debtors						18 215	5 823	5 939	6 286	5 196	7 789	24 481
Property Plant Equipment						32 014	20 088	16 370	6 618	1 899	4 704	2 236
Tangible Fixed Assets	17 179	16 181	16 543	24 204	18 407	32 014

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17 117	29 129	39 623	28 944	27 467	49 537
Shareholder Funds	30 962	42 974	53 468	42 789	41 312	63 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						108 569	137 660	155 851	168 292	174 500	158 965	81 319
Average Number Employees During Period							2	2	2	2	2	2
Creditors						45 629	65 766	66 175	96 227	30 295	50 000	33 272
Creditors Due After One Year				1 667
Creditors Due Within One Year		43 390	38 322	49 011	50 556	45 629
Increase From Depreciation Charge For Year Property Plant Equipment							29 091	18 191	12 441	6 208	3 574	2 509
Net Current Assets Liabilities	17 600	28 628	39 084	24 478	26 083	37 358	48 683	84 797	112 257	107 183	167 404	170 567
Number Shares Allotted			2	2	2	2
Other Creditors						6 577	14 559	11 056	31 620	11 741	90 260	20 748
Other Taxation Social Security Payable						27 327	23 780	36 030	39 821	14 552	35 939	33 082
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						140 583	157 748	172 221	174 910	176 399	163 669	83 555
Provisions For Liabilities Balance Sheet Subtotal						5 990	3 679	3 679	1 042	184	894	425
Provisions For Liabilities Charges	1 698	1 835	2 159	4 226	3 178	5 990
Share Capital Allotted Called Up Paid		2	2	2	2	2
Share Premium Account	13 843	13 843	13 843	13 843	13 843	13 843
Tangible Fixed Assets Additions		6 479	11 179	28 354	8 371	36 979
Tangible Fixed Assets Cost Or Valuation	58 388	64 745	75 924	96 922	105 293	140 583
Tangible Fixed Assets Depreciation	41 209	48 564	59 381	72 718	86 886	108 569
Tangible Fixed Assets Depreciation Charged In Period			10 817	18 488	14 168	23 372
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 151		1 689
Tangible Fixed Assets Disposals		-122		7 356		1 689
Total Additions Including From Business Combinations Property Plant Equipment							17 165	14 473	2 689	1 489	8 862	229
Total Assets Less Current Liabilities	34 779	44 809	55 627	48 682	44 490	69 372	68 771	101 167	118 875	109 082	165 085	172 983
Trade Creditors Trade Payables						11 725	27 427	19 089	24 786	4 002	20 543	33 895
Trade Debtors Trade Receivables						30 693	31 726	25 160	31 999	9 711	104 528	99 627
Accumulated Amortisation Impairment Intangible Assets												20
Advances Credits Directors						6 843
Bank Borrowings Overdrafts											50 000	33 272
Disposals Decrease In Depreciation Impairment Property Plant Equipment											19 109	80 155
Disposals Property Plant Equipment											21 592	80 343
Fixed Assets	17 179	16 181									4 704	2 416
Increase From Amortisation Charge For Year Intangible Assets												20
Intangible Assets												180
Intangible Assets Gross Cost												200
Payments Received On Account											75 235	67 172
Total Additions Including From Business Combinations Intangible Assets												200
Creditors Due After One Year Total Noncurrent Liabilities	2 119	0
Creditors Due Within One Year Total Current Liabilities	29 957	43 390
Tangible Fixed Assets Depreciation Charge For Period		7 477
Tangible Fixed Assets Depreciation Disposals		-122

Company staff

Sarah C.

Role: Secretary

Appointed: 08 July 2004

Latest update: 23 March 2024

Sarah C.

Role: Director

Appointed: 08 July 2004

Latest update: 23 March 2024

Nicholas C.

Role: Director

Appointed: 08 July 2004

Latest update: 23 March 2024

People with significant control

Executives who have control over the firm are as follows: Sarah C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sarah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Nicholas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

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

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 November 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	15 November 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Norwich	2	£ 1 060.00
2014-07-23	X37P2028		£ 560.00	Events Costs 3646
2014-07-23	X37P2028		£ 500.00	Events Costs 3646
2013	Norwich	2	£ 2 585.00
2013-11-25	X5P1823		£ 1 435.00	Events Costs 3646
2013-11-20	X9P1820		£ 1 150.00	Events Costs 3646
2012	Norwich	4	£ 5 565.00
2012-08-30	X1P1414		£ 2 100.00	Events Costs 3646
2012-08-30	X1P1414		£ 1 860.00	Events Costs 3646
2012-03-31	X11P1253		£ 1 065.00	Events Costs 3646

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Norwich

£ 1 060.00

2014-07-23

X37P2028

£ 560.00

Events Costs 3646

2014-07-23

X37P2028

£ 500.00

Events Costs 3646

2013

Norwich

£ 2 585.00

2013-11-25

X5P1823

£ 1 435.00

Events Costs 3646

2013-11-20

X9P1820

£ 1 150.00

Events Costs 3646

2012

Norwich

£ 5 565.00

2012-08-30

X1P1414

£ 2 100.00

Events Costs 3646

2012-08-30

X1P1414

£ 1 860.00

Events Costs 3646

2012-03-31

X11P1253

£ 1 065.00

Events Costs 3646

Production Services Entertainment Limited

General information

Name:

Office Address:

Contact information

Websites

productionservicesentertainment.co.uk

www.productionservicesentertainment.co.uk

Description

Financial data based on annual reports

Company staff

Sarah C.

Sarah C.

Nicholas C.

People with significant control

Sarah C.

Nicholas C.

Accounts Documents

Company filings

Filing category

Additional Information

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:

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