Top Drawer Productions Ltd in Bromsgrove, B61 7HB

Description

Data updated on: 01-11-2023

Top Drawer Productions Ltd is officially located at Bromsgrove at Oak Tree Cottage Grafton Lane. Anyone can search for the firm using the zip code - B61 7HB. The company has been in the field on the English market for fifteen years. This business is registered under the number 06965261 and company's last known state is active. This business's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Top Drawer Productions Limited filed its account information for the period up to 2022-07-31. The most recent annual confirmation statement was released on 2023-07-17.

According to the latest data, the limited company is guided by a single managing director: Peter A., who was formally appointed in 2009.

Peter A. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-1 909	-2 311	1 521	1 974	2 207

Balance Sheet
Cash Bank On Hand						75	1 593
Current Assets		445	1 727	102		75	31 593	48 620	1 793	3 234	673	150
Debtors		400	1 600				30 000	48 620
Net Assets Liabilities					2 207	1 643	8 270	1 308	5 277	20 950	34 746	33 769
Property Plant Equipment					7 177	6 100	5 185	6 907
Cash Bank In Hand		45	150	102
Net Assets Liabilities Including Pension Asset Liability	-1 909	-1 330	1 642	1 974	2 207
Tangible Fixed Assets	11 826	10 052	8 454	8 971	7 177

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 910	-2 312	1 520	1 973	2 206
Shareholder Funds	-1 909	-2 311	1 521	1 974	2 207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 661	17 738	18 653	19 431
Additions Other Than Through Business Combinations Property Plant Equipment								2 500
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts								1 917
Corporation Tax Payable					1 852	1 482	6 143	11 170
Creditors					4 970	4 532	28 508	54 219	26 561	41 130	72 554	21 814
Fixed Assets	11 826	9 461	8 454	8 971	7 177			6 907	37 789	111 787	127 427	55 433
Increase From Depreciation Charge For Year Property Plant Equipment						1 077	915	778
Net Current Assets Liabilities	-13 735	-10 791	-6 933	-6 997	-4 970	-4 457	3 085	-5 599	-24 768	-37 391	-71 881	-21 664
Other Creditors					3 118	3 050	22 365	36 459
Other Taxation Social Security Payable								2 523
Property Plant Equipment Gross Cost					23 838	23 838	23 838	26 338
Total Assets Less Current Liabilities	-1 909	-1 330	1 521	1 974	2 207			1 308	13 021	73 891	55 546	33 769
Trade Creditors Trade Payables								2 150
Trade Debtors Trade Receivables							30 000	48 620
Creditors Due Within One Year	13 735	11 236	12 762	7 099	4 970
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				2 100
Tangible Fixed Assets Cost Or Valuation	21 738	21 738	21 738	23 838	23 838
Tangible Fixed Assets Depreciation	9 912	11 686	13 284	14 867	16 661
Tangible Fixed Assets Depreciation Charged In Period		2 365	1 598	1 583	1 794

Company staff

Peter A.

Role: Director

Appointed: 17 July 2009

Latest update: 23 February 2024

People with significant control

Peter A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

Top Drawer Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

People with significant control

Peter A.

Accounts Documents

Company filings

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