The Production Pit Limited in Birmingham, B37 7AB

Description

Data updated on: 01-11-2023

The Production Pit Limited has existed on the British market for twenty four years. Started with Companies House Reg No. 04056186 in 2000, the company is registered at 51 Station Road, Birmingham B37 7AB. This business's Standard Industrial Classification Code is 59113, that means Television programme production activities. The latest filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-08-21.

Marc S. is the following enterprise's single managing director, that was appointed on 2000-08-21. To support the directors in their duties, this firm has been using the skills of Ann S. as a secretary since 2000.

Marc S. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-03-31	2014-03-30	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
Net Worth				598 241	531 940

Balance Sheet
Cash Bank On Hand					189 820	194 012	179 774	179 149	131 177	177 490	141 679	112 898
Current Assets	428 106	375 945	382 294	247 836	224 266	228 955	241 323	221 128	153 657	191 172	156 566	123 929
Debtors	38 482	42 756	42 756	29 384	34 446	34 943	61 549	41 979	22 480	13 682	14 887	11 031
Net Assets Liabilities					531 940	552 431	561 317	600 729	577 009	564 174	518 753	466 453
Property Plant Equipment					45 625	42 651	33 657	78 968	83 712	81 554	84 819	73 331
Cash Bank In Hand	389 624	333 189	339 538	218 452	189 820
Net Assets Liabilities Including Pension Asset Liability	630 301	654 840	661 189	598 241	531 940
Tangible Fixed Assets	5 211	24 161	24 161	58 440	45 627

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	580 496	605 035	611 384	548 436	482 135
Shareholder Funds				598 241	531 940

Other Financial Data
Version Production Software						1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					54 386	74 314	94 016	61 818	71 909	44 084	37 926	42 919
Additions Other Than Through Business Combinations Property Plant Equipment						16 954	10 708	67 098	25 294	18 765	27 731	8 672
Average Number Employees During Period								2	2	2	2	2
Creditors					34 580	71 093	65 571	51 887	10 788	46 700	59 952	34 258
Disposals Decrease In Depreciation Impairment Property Plant Equipment								47 946	3 854	43 491	24 232	10 429
Disposals Property Plant Equipment								47 946	10 950	48 257	30 624	15 167
Fixed Assets	257 738	321 138	321 138	382 794	351 381	400 954	391 960	437 271	442 015	425 779	429 044	380 556
Increase From Depreciation Charge For Year Property Plant Equipment						19 928	19 702	15 874	13 454	15 666	18 074	15 422
Investments					305 754	358 303	358 303	358 303	358 303	344 225	344 225	307 225
Investments Fixed Assets	252 527	296 977	296 977	324 354	305 754	358 303	358 303	358 303	358 303	344 225	344 225	307 225
Net Current Assets Liabilities	372 563	337 631	343 980	226 546	189 684	157 862	175 752	169 241	142 869	144 472	96 614	89 671
Number Shares Allotted			100	100	100	100	100	100	100	100	100	100
Other Investments Other Than Loans					305 754	358 303	358 303	358 303	358 303	344 225	344 225	307 225
Property Plant Equipment Gross Cost					100 011	116 965	121 634	140 786	155 130	125 638	122 745	116 250
Provisions For Liabilities Balance Sheet Subtotal					9 125	6 385	6 395	5 783	7 875	6 077	6 905	3 774
Total Assets Less Current Liabilities	630 301	658 769	665 118	609 340	541 065	558 816	567 712	606 512	584 884	570 251	525 658	470 227
Advances Credits Directors	-4 511		-8 447	-16 338
Advances Credits Made In Period Directors			-3 991
Advances Credits Repaid In Period Directors			-55	7 891
Capital Employed	630 301	654 840	661 189	598 241
Creditors Due Within One Year	55 543	38 314	38 314	21 290	34 582
Fixed Asset Investments Additions					400
Fixed Asset Investments Cost Or Valuation				305 354	305 754
Par Value Share			1	1
Provisions For Liabilities Charges		3 929	3 929	11 099
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	49 705	49 705	49 705	49 705
Tangible Fixed Assets Additions			24 106	45 947	6 118
Tangible Fixed Assets Cost Or Valuation	97 548		47 946	93 893	100 011
Tangible Fixed Assets Depreciation	92 337		23 785	35 451	54 384
Tangible Fixed Assets Depreciation Charged In Period			5 156	11 668	18 933
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			73 708
Tangible Fixed Assets Disposals			73 708

Company staff

Marc S.

Role: Director

Appointed: 21 August 2000

Latest update: 12 February 2024

Ann S.

Role: Secretary

Appointed: 21 August 2000

Latest update: 12 February 2024

People with significant control

Marc S.

Notified on 1 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 05 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	05 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

The Production Pit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc S.

Ann S.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Marc S.

Accounts Documents

Company filings

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