Mark Addy Productions started in year 2009 as Private Limited Company with registration number 06887428. The Mark Addy Productions company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Nottingham at 69 Loughborough Rd. Postal code: NG2 7LA.
There is a single director in the firm at the moment - Mark A., appointed on 24 April 2009. In addition, a secretary was appointed - Mark A., appointed on 24 April 2009. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 69 Loughborough Rd |
| Office Address2 | West Bridgford |
| Town | Nottingham |
| Post code | NG2 7LA |
| Country of origin | United Kingdom |
| Registration Number | 06887428 |
| Date of Incorporation | Fri, 24th Apr 2009 |
| Industry | Performing arts |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 April 2009
Position: Secretary
Appointed: 24 April 2009
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Mark A. The abovementioned PSC and has 75,01-100% shares.
Mark A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 300 203 | 366 505 | |||||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 568 436 | 559 039 | 451 269 | 547 921 | 413 553 | 364 125 | 508 547 | 747 295 | |||||
| Current Assets | 440 765 | 387 475 | 407 638 | 678 998 | 732 631 | 573 867 | 560 916 | 458 486 | 552 586 | 418 662 | 369 327 | 591 295 | 755 830 |
| Debtors | 253 144 | 15 371 | 6 100 | 5 431 | 1 877 | 7 217 | 4 665 | 5 109 | 5 202 | 82 748 | 8 535 | ||
| Net Assets Liabilities | 491 631 | 517 082 | 423 880 | 469 969 | 362 674 | 300 566 | 495 506 | 664 226 | |||||
| Other Debtors | 1 877 | 5 082 | 4 567 | 4 954 | 5 130 | 4 997 | 7 159 | ||||||
| Property Plant Equipment | 2 455 | 1 | 1 | 1 | 1 | 1 | 280 | 210 | |||||
| Cash Bank In Hand | 187 621 | 387 475 | 407 638 | 663 627 | 726 531 | 568 436 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 300 203 | 366 505 | 389 664 | 549 686 | 643 298 | 491 631 | |||||||
| Tangible Fixed Assets | 7 363 | 4 909 | 2 455 | ||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 300 202 | 366 504 | 389 663 | 549 685 | 643 297 | 491 630 | |||||||
| Shareholder Funds | 300 203 | 366 505 | |||||||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 362 | 9 816 | 9 816 | 9 816 | 9 816 | 9 816 | 9 913 | 9 983 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 376 | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 84 691 | 43 835 | 34 607 | 82 618 | 55 989 | 68 762 | 96 069 | 91 814 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 454 | 97 | 70 | ||||||||||
| Net Current Assets Liabilities | 300 203 | 366 505 | 389 664 | 542 323 | 638 389 | 489 176 | 517 081 | 423 879 | 469 968 | 362 673 | 300 565 | 495 226 | 664 016 |
| Other Creditors | 738 | 924 | 884 | 863 | 6 543 | 3 232 | 928 | 918 | |||||
| Property Plant Equipment Gross Cost | 9 817 | 9 817 | 9 817 | 9 817 | 9 817 | 9 817 | 10 193 | 10 193 | |||||
| Taxation Social Security Payable | 41 362 | 29 611 | 7 705 | 47 308 | 13 304 | 25 734 | 86 699 | 77 729 | |||||
| Trade Creditors Trade Payables | 935 | 966 | 630 | 264 | |||||||||
| Trade Debtors Trade Receivables | 5 431 | 2 135 | 98 | 155 | 72 | 77 751 | 1 376 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 140 562 | 20 970 | |||||||||||
| Total Assets Less Current Liabilities | 300 203 | 366 505 | |||||||||||
| Capital Employed | 366 505 | 389 664 | 549 686 | 643 298 | 491 631 | ||||||||
| Creditors Due Within One Year | 20 970 | 17 974 | 136 675 | 94 242 | 84 691 | ||||||||
| 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 | 9 817 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 817 | 9 817 | 9 817 | ||||||||||
| Tangible Fixed Assets Depreciation | 2 454 | 4 908 | 7 362 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 454 | 2 454 | 2 454 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 13th, September 2023 |
accounts | Free Download (5 pages) |
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