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Little Mouse Productions Limited WESTBURY

Founded in 2003, Little Mouse Productions, classified under reg no. 04993373 is an active company. Currently registered at Woodland View Farm Silver Street Lane BA13 4EY, Westbury the company has been in the business for 21 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 2 directors in the the company, namely William P. and Tracey M.. In addition one secretary - William P. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Little Mouse Productions Limited Address / Contact

Office Address Woodland View Farm Silver Street Lane
Office Address2 Brokerswood
Town Westbury
Post code BA13 4EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04993373
Date of Incorporation Fri, 12th Dec 2003
Industry Television programme production activities
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated Sat, 7th Oct 2023

Company staff

William P.

Position: Director

Appointed: 14 January 2006

Tracey M.

Position: Director

Appointed: 12 December 2003

William P.

Position: Secretary

Appointed: 12 December 2003

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is William P. This PSC and has 25-50% shares. The second entity in the PSC register is Tracey M. This PSC owns 25-50% shares.

William P.

Notified on 12 December 2016
Nature of control: 25-50% shares

Tracey M.

Notified on 7 October 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth127 075176 325179 595182 920      
Balance Sheet
Cash Bank On Hand     10 82215 79088 32168 27447 200
Current Assets91 512106 273125 699129 631156 725111 844124 662227 20788 04973 622
Debtors16 05214 52015 021  101 022108 872138 88619 77526 422
Net Assets Liabilities   182 920196 482197 257151 481193 589110 819110 197
Other Debtors     65 50080 62277 01119 77521 662
Property Plant Equipment     113 36685 49979 74661 72580 008
Cash Bank In Hand75 46091 753129 160       
Net Assets Liabilities Including Pension Asset Liability127 075176 325179 595182 920      
Tangible Fixed Assets107 62473 601        
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve127 073176 323134 341       
Shareholder Funds127 075176 325179 595182 920      
Other
Accrued Liabilities     1 5002 1002 2381 5641 670
Accumulated Depreciation Impairment Property Plant Equipment     197 889226 422253 125273 905300 865
Additions Other Than Through Business Combinations Property Plant Equipment      66620 9502 75945 243
Average Number Employees During Period    222222
Bank Borrowings       50 000  
Creditors   10 44523 97726 45358 680100 88129 41530 026
Further Item Debtors Component Total Debtors         40
Increase From Depreciation Charge For Year Property Plant Equipment      28 53326 70320 78026 960
Net Current Assets Liabilities48 685102 724115 861119 186132 74885 39165 982126 32658 63443 596
Other Creditors     5 70016 18 81814 284
Property Plant Equipment Gross Cost     311 255311 921332 871335 630380 873
Provisions For Liabilities Balance Sheet Subtotal       12 4839 54013 407
Taxation Social Security Payable     6 8793 6247 3808 513498
Total Assets Less Current Liabilities156 309197 348179 595182 920196 482198 757151 481206 072120 359123 604
Total Borrowings       50 000  
Trade Creditors Trade Payables      23 33016 61944213 574
Trade Debtors Trade Receivables     35 52228 25061 875 4 720
Amount Specific Advance Or Credit Directors     63 40860 84757 236  
Amount Specific Advance Or Credit Made In Period Directors     63 408    
Amount Specific Advance Or Credit Repaid In Period Directors      -2 561-1 000-57 236 
Accrued Liabilities Not Expressed Within Creditors Subtotal     1 500    
Fixed Assets107 62473 60163 73263 73263 732113 366    
Called Up Share Capital Not Paid Not Expressed As Current Asset  222     
Creditors Due After One Year29 23421 023        
Creditors Due Within One Year42 8273 5499 83810 445      
Number Shares Allotted 22       
Par Value Share 11       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Cost Or Valuation223 831223 831223 831       
Tangible Fixed Assets Depreciation116 207150 230223 831       
Tangible Fixed Assets Depreciation Charged In Period 13 00073 601       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 23rd, June 2023 		Free Download (9 pages)

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