Professional Dvd Services Limited in West Midlands, B74 2TA

Description

Data updated on: 01-11-2023

This particular business is based in West Midlands registered with number: 04095912. The company was established in 2000. The headquarters of the company is situated at 126 Lichfield Road Sutton Coldfield. The post code for this place is B74 2TA. It started under the name St. George Properties (midlands), but for the last sixteen years has operated under the name Professional Dvd Services Limited. This firm's principal business activity number is 18202 meaning Reproduction of video recording. Professional Dvd Services Ltd reported its account information for the financial year up to Saturday 30th April 2022. The business most recent confirmation statement was released on Tuesday 24th October 2023.

Concerning this specific limited company, just about all of director's duties have so far been carried out by Ewan M. who was assigned this position in 2000 in October. To provide support to the directors, this particular limited company has been utilizing the skillset of Julia M. as a secretary since 2000.

Previous company's names
Professional Dvd Services Limited 2008-02-25
St. George Properties (midlands) Limited 2000-10-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 415	-14 271	-15 067	-16 931	-14 372

Balance Sheet
Cash Bank On Hand					598	581	592	672	858	465
Current Assets	1 654	10 115	4 711	653	1 177	690	647	805	858
Debtors	223	0	94		579	109	55	133
Net Assets Liabilities						-13 148	-11 622	-12 742	-13 826	-14 258
Property Plant Equipment					6 103	7 271	6 860	5 583	5 696	4 111
Cash Bank In Hand	1 431	10 115	4 617	653	598
Tangible Fixed Assets	3 240	3 479	4 027	4 933	6 103
Net Assets Liabilities Including Pension Asset Liability	-20 415	-14 271

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-20 515	-14 371	-15 167	-17 031	-14 472
Shareholder Funds	-20 415	-14 271	-15 067	-16 931	-14 372

Other Financial Data
Accrued Liabilities							750	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment					15 002	17 431	19 625	21 490	21 574	23 159
Additions Other Than Through Business Combinations Property Plant Equipment							1 783	588	2 558
Average Number Employees During Period									2	2
Creditors					21 652	21 108	19 129	19 130	20 380	18 834
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-1 821
Disposals Property Plant Equipment									-2 361
Increase From Depreciation Charge For Year Property Plant Equipment						2 429	2 194	1 865	1 905	1 585
Net Current Assets Liabilities	-23 655	-17 750	-19 094	-21 864	-20 475	-20 418	-18 482	-18 325	-19 522	-18 369
Other Creditors						21 109	19 129	18 530	19 762	18 217
Property Plant Equipment Gross Cost					21 105	24 702	26 485	27 073	27 270	27 270
Trade Creditors Trade Payables									18	17
Trade Debtors Trade Receivables						109	55	133
Creditors Due Within One Year		27 865	23 805	22 517	21 652
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 551	1 897	2 558	3 213
Tangible Fixed Assets Cost Or Valuation	13 010	13 437	15 334	17 892	21 105
Tangible Fixed Assets Depreciation	9 770	9 958	11 307	12 959	15 002
Tangible Fixed Assets Depreciation Charged In Period			1 349	1 652	2 043
Total Additions Including From Business Combinations Property Plant Equipment						3 597
Total Assets Less Current Liabilities	-20 415	-14 271	-15 067	-16 931	-14 372	-13 147
Creditors Due Within One Year Total Current Liabilities	25 309	27 865
Fixed Assets	3 240	3 479
Tangible Fixed Assets Depreciation Charge For Period		1 203
Tangible Fixed Assets Depreciation Disposals		-1 015
Tangible Fixed Assets Disposals		-1 124

Company staff

Julia M.

Role: Secretary

Appointed: 25 October 2000

Latest update: 1 February 2024

Ewan M.

Role: Director

Appointed: 25 October 2000

Latest update: 1 February 2024

People with significant control

Ewan M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ewan M.

Notified on 18 May 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 26th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26th January 2015
Annual Accounts 18th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18th January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 6th December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6th December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Professional Dvd Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia M.

Ewan M.

Dorothy G.

Lesley G.

People with significant control

Ewan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Professional Dvd Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia M.

Ewan M.

Dorothy G.

Lesley G.

People with significant control

Ewan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014