P. J. Whale Props started in year 2015 as Private Limited Company with registration number 09522079. The P. J. Whale Props company has been functioning successfully for nine years now and its status is active. The firm's office is based in Halstead at Silverlink Cottage Hedingham Road. Postal code: CO9 1PJ.
The company has 2 directors, namely Hannah W., Paul W.. Of them, Paul W. has been with the company the longest, being appointed on 1 April 2015 and Hannah W. has been with the company for the least time - from 8 June 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Silverlink Cottage Hedingham Road |
Office Address2 | Gosfield |
Town | Halstead |
Post code | CO9 1PJ |
Country of origin | United Kingdom |
Registration Number | 09522079 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | Television programming and broadcasting activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Paul W. This PSC and has 75,01-100% shares.
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 126 | -4 523 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 783 | 619 | 4 704 | 872 | 55 | |||
Current Assets | 5 255 | 3 030 | 3 298 | 2 783 | 619 | 6 104 | 5 729 | 25 397 |
Debtors | 1 400 | 4 857 | 25 342 | |||||
Net Assets Liabilities | 4 523 | 3 588 | 7 104 | 8 341 | 24 | 588 | 12 079 | |
Property Plant Equipment | 1 553 | 3 021 | ||||||
Cash Bank In Hand | 5 255 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 126 | -4 523 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 125 | |||||||
Shareholder Funds | 2 126 | -4 523 | ||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 632 | 1 391 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 185 | 2 227 | ||||||
Administration Support Average Number Employees | 1 | 1 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 7 553 | 6 886 | 9 887 | 8 960 | 7 633 | 8 162 | 13 318 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 391 | |||||||
Disposals Property Plant Equipment | 4 412 | |||||||
Fixed Assets | 1 553 | 3 021 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 632 | 759 | ||||||
Net Current Assets Liabilities | 2 126 | -4 523 | 3 588 | 7 104 | 8 341 | 1 528 | 2 433 | 12 079 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 2 185 | 4 412 | ||||||
Total Assets Less Current Liabilities | 2 126 | -4 523 | 3 298 | 7 104 | 8 341 | 25 | 588 | 12 079 |
Creditors Due Within One Year | 3 129 | 7 553 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-01 filed on: 10th, April 2023 |
confirmation statement | Free Download (3 pages) |
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