Rough Cut Post Ltd in Norwich, NR11 7AZ

Description

Data updated on: 01-11-2023

Rough Cut Post Ltd 's been in this business for 15 years. Started with Registered No. 06809587 in 2009, it have office at 19 John Franklin Way, Norwich NR11 7AZ. This company's classified under the NACE and SIC code 59120: Motion picture, video and television programme post-production activities. 2023-03-31 is the last time when company accounts were reported.

Theo G. is this particular firm's only managing director, who was assigned to lead the company 15 years ago.

Theo G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 182	52 947	56 121	56 994	48 757	57 728	58 334

Balance Sheet
Cash Bank In Hand	83 654	48 830	55 167	76 345	64 492	76 318	73 538
Current Assets	101 990	67 130	70 999	76 345	64 492	76 318	73 538	38 276	15 968	20 037	32 556	34 851	59 463
Debtors	18 336	18 300	15 832			1
Net Assets Liabilities Including Pension Asset Liability	80 182	52 947	56 121	56 994	48 757	57 728	58 334
Tangible Fixed Assets	7 548	7 374	6 467	5 791	4 343	5 585	4 189
Net Assets Liabilities							58 334	24 346	3 123	5 967	19 311	23 120	39 628

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100	100
Profit Loss Account Reserve	80 181	52 847	56 021	56 894	48 657	57 628	58 234
Shareholder Funds	80 182	52 947	56 121	56 994	48 757	57 728	58 334

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	29 356	21 557
Fixed Assets	7 548	7 374	6 467	5 791	4 343	5 585	4 189	3 142	2 356	1 767	1 296	825	354
Net Current Assets Liabilities	72 634	45 573	49 654	51 203	44 414	52 143	54 145	21 204	767	4 200	18 015	22 295	39 274
Tangible Fixed Assets Additions		2 283	1 249	1 255		3 104
Tangible Fixed Assets Cost Or Valuation	10 681	12 964	14 213	15 468	15 468	18 572	18 572
Tangible Fixed Assets Depreciation	3 133	5 590	7 746	9 677	11 125	12 987	14 383
Tangible Fixed Assets Depreciation Charge For Period		2 457
Total Assets Less Current Liabilities	80 182	52 947	56 121	56 994	48 757	57 728	58 334	24 346	3 123	5 967	19 311	23 120	39 628
Average Number Employees During Period									1	1	1	1	1
Creditors							19 392	17 072	15 201	15 837	14 541	12 556	20 189
Creditors Due Within One Year		21 557	21 345	25 142	20 078	24 176	19 393
Tangible Fixed Assets Depreciation Charged In Period			2 156	1 931	1 448	1 862	1 396
Amount Specific Advance Or Credit Directors			705	533

Company staff

Theo G.

Role: Director

Appointed: 04 February 2009

Latest update: 1 January 2024

People with significant control

Theo G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts 17 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 October 2017
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Rough Cut Post Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theo G.

Seymour Company Secretaries Ltd

People with significant control

Theo G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies