Founded in 2006, Pws Pictures, classified under reg no. 05916532 is an active company. Currently registered at Winterbourne Lodge SN4 9NW, Swindon the company has been in the business for eighteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Wendy S. and Patrick S.. In addition one secretary - Wendy S. - is with the company. As of 6 May 2024, there was 1 ex secretary - Reepa F.. There were no ex directors.
| Office Address | Winterbourne Lodge |
| Office Address2 | Winterbourne Monkton |
| Town | Swindon |
| Post code | SN4 9NW |
| Country of origin | United Kingdom |
| Registration Number | 05916532 |
| Date of Incorporation | Fri, 25th Aug 2006 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Secretary
Appointed: 26 August 2006
Position: Director
Appointed: 25 August 2006
Position: Director
Appointed: 25 August 2006
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Patrick S. The abovementioned PSC and has 25-50% shares.
Patrick S.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% 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 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 778 | 2 212 | 3 348 | 2 269 | 1 796 | 25 279 | 3 206 | 12 992 |
| Current Assets | 6 705 | 6 128 | 8 486 | 14 028 | 8 469 | 28 268 | 27 702 | 36 240 |
| Debtors | 2 927 | 3 916 | 5 138 | 11 759 | 6 673 | 2 989 | 24 496 | 23 248 |
| Net Assets Liabilities | 365 | -143 | 195 | 1 625 | 549 | 886 | 1 214 | 785 |
| Other Debtors | 1 914 | 2 846 | 6 591 | 15 709 | 19 936 | |||
| Property Plant Equipment | 5 090 | 4 763 | 4 882 | 3 662 | 3 898 | 4 080 | 30 807 | 23 684 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 682 | 17 270 | 18 897 | 20 117 | 21 208 | 22 569 | 32 839 | 40 735 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 260 | 1 748 | 1 687 | 1 543 | 36 997 | 773 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 15 000 | 12 639 | 10 972 | |||||
| Creditors | 10 466 | 10 082 | 12 245 | 15 369 | 11 077 | 15 000 | 35 163 | 30 030 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 587 | 1 627 | 1 220 | 1 299 | 1 361 | 10 270 | 7 896 | |
| Net Current Assets Liabilities | -3 761 | -3 954 | -3 759 | -1 341 | -2 608 | 12 670 | 11 424 | 11 677 |
| Other Creditors | 3 958 | 1 300 | 1 365 | 1 488 | 1 500 | 2 526 | 22 524 | 19 058 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 208 | |||||||
| Other Disposals Property Plant Equipment | 360 | |||||||
| Other Taxation Social Security Payable | 6 508 | 8 782 | 10 880 | 13 881 | 9 577 | 13 072 | 9 316 | 15 597 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 20 772 | 22 031 | 23 779 | 23 779 | 25 106 | 26 649 | 63 646 | 64 419 |
| Provisions For Liabilities Balance Sheet Subtotal | 964 | 952 | 928 | 696 | 741 | 864 | 5 854 | 4 546 |
| Total Assets Less Current Liabilities | 1 329 | 809 | 1 123 | 2 321 | 1 290 | 16 750 | 42 231 | 35 361 |
| Trade Debtors Trade Receivables | 2 927 | 2 002 | 2 292 | 11 759 | 82 | 2 989 | 8 787 | 3 312 |
| Advances Credits Directors | 786 | 11 855 | 15 015 | |||||
| Advances Credits Made In Period Directors | 19 482 | 5 108 | ||||||
| Advances Credits Repaid In Period Directors | 6 841 | 1 948 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, September 2023 |
accounts | Free Download (11 pages) |
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