Technicolour P P C Limited in Pickering, YO18 7NA

Description

Data updated on: 01-11-2023

Technicolour P P C Limited can be contacted at Pickering at 31b Enterprise Way Enterprise Way. Anyone can search for the company by the post code - YO18 7NA. Technicolour P P C's founding dates back to year 2004. This business is registered under the number 05237569 and company's state is active. The firm's principal business activity number is 25610 meaning Treatment and coating of metals. Technicolour P P C Ltd reported its latest accounts for the financial year up to 2022-03-31. The most recent annual confirmation statement was released on 2023-01-04.

Bryan B. is this particular firm's solitary director, that was selected to lead the company twenty years ago.

Bryan B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	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	123 473	164 923	128 193	106 631	104 419	78 968	58 393	55 388

Balance Sheet
Current Assets	45 824	65 770	80 135	109 854	87 270	114 220	50 716	64 586	80 118	78 839	130 368	98 812	128 288
Net Assets Liabilities								56 041	70 459	83 783	82 647	111 807	136 236
Property Plant Equipment												79 183	94 151
Cash Bank In Hand		10 339	20 058	52 250	42 899	17 875
Debtors	42 824	40 359	53 077	54 604	42 871	46 664
Intangible Fixed Assets	22 400	16 800	11 200	5 600	2 800
Net Assets Liabilities Including Pension Asset Liability	123 473	164 923	128 193	106 631	104 419	78 968	58 393	55 388
Stocks Inventory	3 000	7 000	7 000	3 000	1 500	3 000
Tangible Fixed Assets	97 179	109 865	89 446	74 218	70 896	46 681

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	123 472	164 922	128 192	106 630	104 418	78 967
Shareholder Funds	123 473	164 923	128 193	106 631	104 419	78 968	58 393	55 388

Other Financial Data
Version Production Software											2 021		1
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 032	1 883	1 883	2 968	38 968
Accumulated Depreciation Impairment Property Plant Equipment												207 260	222 042
Additions Other Than Through Business Combinations Property Plant Equipment													29 750
Average Number Employees During Period									8	8	8	8	7
Creditors								27 455	32 941	25 648	27 648	61 195	53 596
Fixed Assets	119 579	126 665	100 646	79 818	73 696	46 681	32 329	19 942	25 165	32 475	32 895	79 183	94 151
Increase From Depreciation Charge For Year Property Plant Equipment													14 782
Net Current Assets Liabilities	3 894	38 258	33 811	26 813	30 723	114 220	83 045	36 478	47 177	53 191	102 720	74 716	74 692
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												500
Property Plant Equipment Gross Cost												286 443	316 193
Total Assets Less Current Liabilities	123 473	164 923	134 457	106 631	104 419	78 968	59 425	56 420	72 342	85 666	135 615	192 869	168 843
Creditors Due After One Year			6 264			35 252	24 652
Creditors Due Within One Year	41 930	19 440	46 324	83 041	56 547	35 252	23 620	28 108
Intangible Fixed Assets Aggregate Amortisation Impairment	12 600	18 200	23 800	29 400	32 200	35 000
Intangible Fixed Assets Amortisation Charged In Period		5 600	5 600	5 600	2 800	2 800
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Accruals Deferred Income							1 032	1 032
Other Debtors Due After One Year					42 871	46 664
Secured Debts					56 547	35 252
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		40 153	9 030	37 599	15 578	130
Tangible Fixed Assets Cost Or Valuation	172 276	212 429	205 694	197 042	212 620	212 750
Tangible Fixed Assets Depreciation	75 097	102 564	116 248	122 824	141 724	166 069
Tangible Fixed Assets Depreciation Charged In Period		27 467	22 347	41 522	18 900	24 345
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 663	34 946
Tangible Fixed Assets Disposals			15 765	46 251

Company staff

Bryan B.

Role: Director

Appointed: 21 September 2004

Latest update: 9 May 2024

People with significant control

Bryan 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	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 December 2012
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 March 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	4 June 2015
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 July 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 August 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 May 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Technicolour P P C Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan B.

Antone B.

Mandy B.

People with significant control

Bryan B.

Accounts Documents

Company filings

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