Company information:
Product Licensing Company Limited (No: 03095793)
Address: KKM BUILDINGS OLD RESERVOIR ROAD, FARLINGTON, PORTSMOUTH, HAMPSHIRE, PO6 1SU
Status: Active
Incorporated: 25-Aug-1995
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 09-Aug-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: DAVID JAMES CHADWICK ( DOB: May-1959 From: Mar-1999 )
Current Director: RICHARD JAMES GOODALL ( DOB: Nov-1956 From: Jul-2019 )
Current Director: RICHARD JAMES GOODALL ( DOB: Nov-1956 From: Jul-2019 )
Current Director: WILLIAM HENRY OLLIS ( DOB: Mar-1961 From: Mar-1999 )
Resigned Director: DAVID JAMES CHADWICK ( DOB: May-1959 From: Aug-1995 To: Mar-1997 )
Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953 From: Aug-1995 To: Aug-1995 )
Resigned Director: PETER LEONARD DAVIS MATCHAN ( DOB: May-1938 From: Aug-1995 To: May-1996 )
Resigned Director: WILLIAM HENRY OLLIS ( DOB: Mar-1961 From: Aug-1995 To: Mar-1997 )
Resigned Secretary: DAVID JAMES CHADWICK ( DOB: May-1959 From: May-1996 To: Mar-1997 )
Resigned Secretary: DOROTHY MAY GRAEME ( DOB: May-1919 From: Aug-1995 To: Aug-1995 )
Resigned Secretary: VIVIAN ANN WALSH ( DOB: Jan-1944 From: Mar-1997 To: Nov-2013 )
Persons of Significant Control:
David James Chadwick, 6a Church End, Haddenham, Aylesbury, Buckinghamshire, HP17 8AH, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
William Henry Ollis, 6a Church End, Haddenham, Aylesbury, Buckinghamshire, HP17 8AH, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 2,878 | 45,701 | 46,094 | 46,192 | 46,146 | 45,590 | 2878.0,45701.0,46094.0,46192.0,46146.0,45590.0 |
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 2,878 | 2,303 | 2,696 | 2,794 | 2,748 | 2,192 | 2878.0,2303.0,2696.0,2794.0,2748.0,2192.0 |
Fixed assets / Investments, fixed assets | 43,398 | 43,398 | 43,398 | 43,398 | 43,398 | 0.0,43398.0,43398.0,43398.0,43398.0,43398.0 | |
Current assets | 539,144 | 487,214 | 405,322 | 541,446 | 734,656 | 920,713 | 539144.0,487214.0,405322.0,541446.0,734656.0,920713.0 |
Current assets / Total inventories | 33,221 | 54,506 | 45,522 | 52,692 | 67,874 | 50,480 | 33221.0,54506.0,45522.0,52692.0,67874.0,50480.0 |
Current assets / Debtors | 217,387 | 224,789 | 158,703 | 153,965 | 198,105 | 219,692 | 217387.0,224789.0,158703.0,153965.0,198105.0,219692.0 |
Current assets / Current asset investments | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 288,536 | 207,919 | 201,097 | 334,789 | 468,677 | 650,541 | 288536.0,207919.0,201097.0,334789.0,468677.0,650541.0 |
Net current assets (liabilities) | 345,866 | 333,021 | 302,359 | 428,927 | 571,283 | 758,305 | 345866.0,333021.0,302359.0,428927.0,571283.0,758305.0 |
Total assets less current liabilities | 348,744 | 378,722 | 348,453 | 475,119 | 617,429 | 803,895 | 348744.0,378722.0,348453.0,475119.0,617429.0,803895.0 |
Provisions for liabilities, balance sheet subtotal | 506 | 425 | 492 | 531 | 522 | 416 | 506.0,425.0,492.0,531.0,522.0,416.0 |
Net assets (liabilities) | 348,238 | 378,297 | 347,961 | 474,588 | 616,907 | 803,479 | 348238.0,378297.0,347961.0,474588.0,616907.0,803479.0 |
Equity / share capital and reserves | 348,238 | 378,297 | 347,961 | 474,588 | 616,907 | 803,479 | 348238.0,378297.0,347961.0,474588.0,616907.0,803479.0 |