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Company information:
Pws Pictures Limited (No: 05916532)
Address: WINTERBOURNE LODGE, WINTERBOURNE MONKTON, SWINDON, SN4 9NW
Status: Active
Incorporated: 25-Aug-2006
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 09-Aug-2024
Industry Class: 59113 - Television programme production activities
Current Director: WENDY FIONA STUART ( DOB: Aug-1968 From: Aug-2006 )
Current Director: PATRICK JAMES STUART ( DOB: Oct-1971 From: Aug-2006 )
Current Secretary: WENDY FIONA STUART ( DOB: Aug-1968 From: Aug-2006 )
Resigned Secretary: REEPA FATANIA ( DOB: Feb-1974 From: Aug-2006 To: Aug-2006 )
Persons of Significant Control:
Mr Patrick James Stuart, Winterbourne Lodge Winterbourne Monkton, Swindon, SN4 9NW: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 5,090 | 4,763 | 4,882 | 3,662 | 3,898 | 4,080 | 30,807 | 23,684 | 5090.0,4763.0,4882.0,3662.0,3898.0,4080.0,30807.0,23684.0 |
| Current assets | 6,705 | 6,128 | 8,486 | 14,028 | 8,469 | 28,268 | 27,702 | 36,240 | 6705.0,6128.0,8486.0,14028.0,8469.0,28268.0,27702.0,36240.0 |
| Current assets / Debtors | 2,927 | 3,916 | 5,138 | 11,759 | 6,673 | 2,989 | 24,496 | 23,248 | 2927.0,3916.0,5138.0,11759.0,6673.0,2989.0,24496.0,23248.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 2,927 | 2927.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 3,778 | 2,212 | 3,348 | 2,269 | 1,796 | 25,279 | 3,206 | 12,992 | 3778.0,2212.0,3348.0,2269.0,1796.0,25279.0,3206.0,12992.0 |
| Net current assets (liabilities) | -3,761 | -3,954 | -3,759 | -1,341 | -2,608 | 12,670 | 11,424 | 11,677 | -3761.0,-3954.0,-3759.0,-1341.0,-2608.0,12670.0,11424.0,11677.0 |
| Total assets less current liabilities | 1,329 | 809 | 1,123 | 2,321 | 1,290 | 16,750 | 42,231 | 35,361 | 1329.0,809.0,1123.0,2321.0,1290.0,16750.0,42231.0,35361.0 |
| Provisions for liabilities, balance sheet subtotal | 964 | 952 | 928 | 696 | 741 | 864 | 5,854 | 4,546 | 964.0,952.0,928.0,696.0,741.0,864.0,5854.0,4546.0 |
| Net assets (liabilities) | 365 | -143 | 195 | 1,625 | 549 | 886 | 1,214 | 785 | 365.0,-143.0,195.0,1625.0,549.0,886.0,1214.0,785.0 |
| Equity / share capital and reserves | 365 | -143 | 195 | 1,625 | 549 | 886 | 1,214 | 785 | 365.0,-143.0,195.0,1625.0,549.0,886.0,1214.0,785.0 |