Pan Publicity Limited in 11 Church Lane Gorleston GREAT YARMOUTH

Pan Publicity Limited GREAT YARMOUTH

Pan Publicity started in year 1982 as Private Limited Company with registration number 01645494. The Pan Publicity company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Great Yarmouth at The Creative Exchange. Postal code: NR31 7BE.

The firm has one director. Louise C., appointed on 12 January 2022. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Pan Publicity Limited Address / Contact

Office Address	The Creative Exchange
Office Address2	11 Church Lane Gorleston
Town	Great Yarmouth
Post code	NR31 7BE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01645494
Date of Incorporation	Tue, 22nd Jun 1982
Industry	Advertising agencies
End of financial Year	31st March
Company age	42 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated	Tue, 3rd Oct 2023

Company staff

Louise C.

Position: Director

Appointed: 12 January 2022

Anthony E.

Position: Director

Resigned: 30 September 2023

Fiona E.

Position: Director

Appointed: 01 September 1998

Resigned: 31 December 2023

Andrew B.

Position: Secretary

Appointed: 17 September 1993

Resigned: 09 November 2017

Sara E.

Position: Secretary

Appointed: 03 October 1991

Resigned: 17 September 1993

Anthony P.

Position: Director

Appointed: 03 October 1991

Resigned: 25 November 1993

Alan S.

Position: Director

Appointed: 03 October 1991

Resigned: 07 February 1994

People with significant control

The list of PSCs who own or have control over the company includes 3 names. As BizStats researched, there is Pan Media Holdings Ltd from Wymondham, England. The abovementioned PSC is classified as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Anthony E. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Fiona E., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Pan Media Holdings Ltd

Wymondham Business Centre 1 Town Green, Wymondham, Norfolk, NR18 0PN, England

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	England And Wales
Place registered	England And Wales
Registration number	14719789
Notified on	31 March 2023
Nature of control:	75,01-100% shares

Anthony E.

Notified on	6 April 2016
Ceased on	31 March 2023
Nature of control:	25-50% voting rights 25-50% shares

Fiona E.

Notified on	6 April 2016
Ceased on	31 March 2023
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	267 080	287 392	323 622	332 744	348 190	353 770

Balance Sheet
Cash Bank On Hand						388 359	309 617	285 461	347 814	343 248	257 532	377 401	253 974
Current Assets	307 693	339 801	397 251	486 751	428 352	452 832	431 596	408 383	409 348	390 017	317 225	438 892	309 972
Debtors	57 568	85 825	60 540	91 117	60 313	64 473	121 979	122 922	61 534	46 769	59 693	61 491	55 998
Net Assets Liabilities						353 770	347 608	312 628	307 907	302 902	222 718	293 112	169 067
Other Debtors						10 424	17 702	33 872	22 479	9 506	14 945		8 553
Property Plant Equipment						18 449	14 058	1 597	1 358	1 154	981	834	709
Cash Bank In Hand	250 125	253 976	336 711	395 634	368 039	388 359
Net Assets Liabilities Including Pension Asset Liability	267 080	287 392	323 622	332 744	348 190	353 770
Tangible Fixed Assets	13 495	10 437	9 447	31 930	24 252	18 449

Reserves/Capital
Called Up Share Capital	2 800	2 800	2 800	2 800	2 800	2 800
Profit Loss Account Reserve	264 280	284 592	320 822	329 944	345 390	350 970
Shareholder Funds	267 080	287 392	323 622	332 744	348 190	353 770

Other
Accumulated Depreciation Impairment Property Plant Equipment						46 318	50 709	30 170	30 409	30 613	30 786	30 933	31 058
Amounts Owed To Related Parties						4	4						84 011
Average Number Employees During Period						7	7	7	6	6	6	6	7
Creditors						117 511	96 130	95 259	100 582	86 162	93 488	127 389	139 817
Depreciation Expense Property Plant Equipment									239	204	173	147	125
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-23 863
Disposals Property Plant Equipment								-33 000
Dividends Paid												-56 095	-100 008
Increase From Depreciation Charge For Year Property Plant Equipment							4 391	3 324	239	204	173	147	125
Net Current Assets Liabilities	253 585	276 955	314 175	301 309	323 938	335 321	335 466	313 124	308 766	303 855	223 737	220 303	170 155
Number Shares Issued Fully Paid							2 800	2 800	2 800	2 800	2 800	2 800	2 800
Other Creditors						37 100	37 099	37 100	38 413	37 100	57 725	38 030	7 686
Par Value Share				1	1	1		1	1	1	1	1	1
Prepayments											5 673	5 983	2 372
Profit Loss												52 617	49 835
Property Plant Equipment Gross Cost						64 767	64 767	31 767	31 767	31 767	31 767	31 767	31 767
Provisions For Liabilities Balance Sheet Subtotal							1 916	2 093	2 217	2 107	2 000	1 897	1 797
Taxation Social Security Payable						35 727	33 762	25 927	15 234	12 529	4 293	44 796	6 379
Total Assets Less Current Liabilities	267 080	287 392	323 622	333 239	348 190	353 770	349 524	314 721	310 124	305 009	224 718	221 137	170 864
Trade Creditors Trade Payables						44 680	25 265	32 232	46 935	36 533	31 470	61 891	41 741
Trade Debtors Trade Receivables						54 049	104 277	89 050	39 055	37 263	44 748	55 508	45 073
Amount Specific Advance Or Credit Directors								5 387
Amount Specific Advance Or Credit Made In Period Directors								5 387
Creditors Due Within One Year Total Current Liabilities	54 108	65 292
Fixed Assets	13 495	10 437	9 447	31 930	24 252	18 449
Tangible Fixed Assets Cost Or Valuation	61 677	61 677	63 267	64 767	64 767	64 767
Tangible Fixed Assets Depreciation	48 182	51 240	53 820	32 837	40 515	46 318
Tangible Fixed Assets Depreciation Charge For Period		3 058
Creditors Due Within One Year		62 846	83 076	185 442	104 414	117 511
Number Shares Allotted				2 800	2 800	2 800
Provisions For Liabilities Charges				495
Share Capital Allotted Called Up Paid			2 800	2 800	2 800	2 800
Tangible Fixed Assets Additions			1 590	33 000
Tangible Fixed Assets Depreciation Charged In Period			2 580	5 061	7 678	5 803
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				26 044
Tangible Fixed Assets Disposals				31 500

Company filings

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Pan Publicity Limited GREAT YARMOUTH

Pan Publicity Limited Address / Contact

Company Information / Profile

Company staff

Louise C.

Anthony E.

Fiona E.

Andrew B.

Sara E.

Anthony P.

Alan S.

People with significant control

Annual reports financial information

Company filings

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