Srb Productions Limited in Cheshire, CH1 6AS

Description

Data updated on: 01-11-2023

06132684 is the reg. no. assigned to Srb Productions Limited. This company was registered as a Private Limited Company on 2007-03-01. This company has been active in this business for the last seventeen years. This firm can be gotten hold of in 14 The Ridings, Saughall Chester in Cheshire. The main office's postal code assigned to this location is CH1 6AS. This business's Standard Industrial Classification Code is 59113 which stands for Television programme production activities. Thursday 31st March 2022 is the last time the company accounts were reported.

As for the following limited company, the full range of director's assignments have so far been done by Stephen B. who was arranged to perform management duties on 2007-03-01. What is more, the managing director's duties are supported by a secretary - Haydn W., who was officially appointed by the following limited company in March 2007.

Stephen B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	181 053	229 217	246 325	298 337

Balance Sheet
Cash Bank On Hand					293 845	447 454	531 003	701 250	863 212	963 403	1 019 270	1 112 246
Current Assets	213 373	257 637	264 594	327 230	297 226	447 455	544 562	701 253	863 216	972 346	1 036 443	1 129 419
Debtors	16 731	37 205	11 278	26 066	3 381	1	13 559	3	4	8 943	17 173	17 173
Property Plant Equipment									1 801	1 201	801	401
Cash Bank In Hand	196 642	220 432	253 316	301 164
Net Assets Liabilities Including Pension Asset Liability	181 053	229 217	246 325	298 337
Tangible Fixed Assets	369	619	412	206

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	180 953	229 117	246 225	298 237
Shareholder Funds	181 053	229 217	246 325	298 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 017	3 017	3 017	3 017	3 917	4 517	4 917	5 317
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable					2 956	22 138	20 664	37 668	42 372	17 010	3 453	1 530
Creditors					13 438	74 264	85 954	84 927	69 026	108 790	160 542	250 099
Increase From Depreciation Charge For Year Property Plant Equipment									900	600	400	400
Net Current Assets Liabilities	180 684	228 598	245 913	298 131	283 788	373 191	458 608	616 326	794 190	863 556	875 901	879 320
Number Shares Issued Fully Paid						100
Other Creditors					5 592	42 421	52 064	27 565	1 243	71 838	145 232	234 971
Other Taxation Social Security Payable					4 890	9 705	13 226	19 694	25 411	19 942	11 857	13 598
Par Value Share		1				1
Property Plant Equipment Gross Cost					3 017	3 017	3 017	3 017	5 718	5 718	5 718
Total Additions Including From Business Combinations Property Plant Equipment									2 701
Total Assets Less Current Liabilities	181 053	229 217	246 325	298 337				616 326	795 991	864 757	876 702	879 721
Trade Debtors Trade Receivables					3 381	1	13 559	3	4	8 943	17 173	17 173
Creditors Due Within One Year	32 689	29 039	18 681	29 099
Fixed Assets	369	619	412	206
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		559
Tangible Fixed Assets Cost Or Valuation	2 458	3 017	3 017	3 017
Tangible Fixed Assets Depreciation	2 089	2 398	2 605	2 811
Tangible Fixed Assets Depreciation Charged In Period		309	207	206

Company staff

Haydn W.

Role: Secretary

Appointed: 01 March 2007

Latest update: 4 May 2024

Stephen B.

Role: Director

Appointed: 01 March 2007

Latest update: 4 May 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 11 August 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 August 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 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	29 December 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	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
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Srb Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haydn W.

Stephen B.

People with significant control

Stephen B.

Accounts Documents

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