The Pub Picture Company Limited in Manchester, M21 7QY

Description

Data updated on: 01-11-2023

2003 marks the founding of The Pub Picture Company Limited, a company that is situated at 7 Christie Way, Christie Fields in Manchester. This means it's been 21 years The Pub Picture Company has been in the UK, as it was founded on 2003-09-24. The company's registration number is 04910329 and the area code is M21 7QY. The enterprise's Standard Industrial Classification Code is 32990, that means Other manufacturing n.e.c.. 2022-09-30 is the last time when account status updates were reported.

According to the latest data, this particular business is directed by a solitary managing director: Nigel T., who was designated to this position in 2007. Since 2003-09-24 Ronald B., had been fulfilling assigned duties for this business up until the resignation in 2007. Furthermore, the managing director's efforts are constantly aided with by a secretary - Susan T., who was selected by this business in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	82 978	131 141	108 500

Balance Sheet
Cash Bank On Hand				66 454	65 963	49 064	79 310
Current Assets	108 234	169 279	145 876	131 448	125 956	126 072	102 277
Debtors	24 697	14 380	43 080	54 394	55 493	73 008	17 417
Net Assets Liabilities				93 170	105 277	107 498	35 398
Other Debtors				562	15 401	14 931	747
Property Plant Equipment				3 251	21 153	15 158	9 077
Total Inventories				10 600	4 500	4 000	5 550
Cash Bank In Hand	79 237	149 399	98 696
Intangible Fixed Assets	6 663	4 996	3 329
Net Assets Liabilities Including Pension Asset Liability	82 978	131 141	108 500
Stocks Inventory	4 300	5 500	4 100
Tangible Fixed Assets	2 464	2 094	1 780

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	82 878	131 041	108 400
Shareholder Funds	82 978	131 141	108 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				23 338	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment				12 773	6 641	12 838	19 080
Amortisation Rate Used For Intangible Assets					6	6	6
Average Number Employees During Period				2	2	2	2
Corporation Tax Payable				7 297	6 823	8 772	1 769
Creditors				42 573	38 237	20 479	67 655
Depreciation Rate Used For Property Plant Equipment					15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 945
Disposals Property Plant Equipment					8 945
Finished Goods				10 600	4 500	4 000	5 550
Fixed Assets	9 127	7 090	5 109	4 913	21 153	15 158	9 077
Increase From Amortisation Charge For Year Intangible Assets					1 662
Increase From Depreciation Charge For Year Property Plant Equipment					2 813	6 197	6 242
Intangible Assets				1 662
Intangible Assets Gross Cost				25 000	25 000	25 000	25 000
Net Current Assets Liabilities	74 344	124 470	103 747	88 875	106 559	105 593	34 622
Other Creditors				17 518	20 984	4 937	61 742
Other Taxation Social Security Payable				5 614	5 902	4 895	2 242
Property Plant Equipment Gross Cost				16 024	27 794	27 996	28 157
Provisions For Liabilities Balance Sheet Subtotal				618	3 596	2 577	1 725
Total Assets Less Current Liabilities	83 471	131 560	108 856	93 788	127 712	120 751	43 699
Trade Creditors Trade Payables				12 144	4 528	1 875	1 902
Trade Debtors Trade Receivables				53 832	40 092	58 077	16 670
Creditors Due Within One Year	33 890	44 809	42 129
Intangible Fixed Assets Aggregate Amortisation Impairment	18 337	20 004	21 671
Intangible Fixed Assets Amortisation Charged In Period		1 667	1 667
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	493	419	356
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 979	13 979	13 979
Tangible Fixed Assets Depreciation	11 515	11 885	12 199
Tangible Fixed Assets Depreciation Charged In Period		370	314

Company staff

Susan T.

Role: Secretary

Appointed: 03 December 2007

Latest update: 8 May 2024

Nigel T.

Role: Director

Appointed: 03 December 2007

Latest update: 8 May 2024

People with significant control

Nigel T. is the individual who has control over 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.

Nigel T.

Notified on 24 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30/09/2020

The Pub Picture Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

Nigel T.

Toni B.

Ronald B.

People with significant control

Nigel T.

Accounts Documents

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