Purcell Production Design Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Purcell Production Design has been in this business field for ten years. Started under number 09102016, the company is listed as a Private Limited Company. You can reach the office of the company during office times under the following location: 30-31 St James Place Mangotsfield, BS16 9JB Bristol. This firm's classified under the NACE and SIC code 59113, that means Television programme production activities. 2023-06-30 is the last time when company accounts were reported.

The data we obtained regarding this particular company's MDs indicates that there are two directors: Andrew P. and Fiona P. who became the part of the company on 2014-06-25.

Andrew P. is the individual who controls this firm, 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	15 405	5 135

Balance Sheet
Cash Bank On Hand		19 699	6 057	5 343	14 689	8 854	21 768	37 552	28 460
Current Assets	20 623	23 070	6 122	5 408	14 789	11 543	24 537	40 250	36 236
Debtors	1 789	3 371	65	65	100	2 689	2 769	2 698	7 776
Net Assets Liabilities		5 112	237	885	11 889	4 412	241	11 459	14 699
Other Debtors		65	65	65	100	65	65	75	2 033
Property Plant Equipment		5 066	4 486	5 829	4 784	4 797	3 736	4 529	6 356
Cash Bank In Hand	18 834	19 699
Tangible Fixed Assets		5 066

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 305	5 035
Shareholder Funds	15 405	5 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		589	1 169	2 379	3 424	4 656	5 717	7 227	8 845
Average Number Employees During Period			2	2	1	1	1	1	1
Creditors		23 001	10 354	9 975	7 401	11 539	27 740	32 773	26 894
Increase From Depreciation Charge For Year Property Plant Equipment			580	1 210	1 045	1 232	1 061	1 509	1 618
Net Current Assets Liabilities	15 405	69	-4 232	-4 567	7 388	4	-3 203	7 477	9 342
Other Creditors		18 095	10 154	9 744	3 133	1 504	20 675	17 065	12 108
Other Taxation Social Security Payable		4 810	103	35	4 081	10 035	7 065	15 708	14 786
Property Plant Equipment Gross Cost		5 655	5 655	8 208	8 208	9 453	9 453	11 756	15 201
Provisions For Liabilities Balance Sheet Subtotal		23	17	377	283	389	292	547	999
Total Additions Including From Business Combinations Property Plant Equipment				2 553		1 245		2 303	3 445
Total Assets Less Current Liabilities	15 405	5 135	254	1 262	12 172	4 801	533	12 006	15 698
Trade Debtors Trade Receivables		3 306				2 624	2 704	2 623	5 743
Additional Provisions Increase From New Provisions Recognised			-6	360		106
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-94
Creditors Due Within One Year	5 218	23 001
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions		23	17	377	283	389
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 655
Tangible Fixed Assets Cost Or Valuation		5 655
Tangible Fixed Assets Depreciation		589
Tangible Fixed Assets Depreciation Charged In Period		589
Trade Creditors Trade Payables		96	97	196	187

Company staff

Andrew P.

Role: Director

Appointed: 25 June 2014

Latest update: 19 March 2024

Fiona P.

Role: Director

Appointed: 25 June 2014

Latest update: 19 March 2024

People with significant control

Andrew P.

Notified on 6 April 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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 16 February 2016
Start Date For Period Covered By Report	25 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 February 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Purcell Production Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Fiona P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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