Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 10 November 2027
- Last conf. stmt
- 27 October 2026
The Production Department Limited
- Incorporated
- 27 October 2004 (22 years)
- Industry
- Artistic creation (90030)
- Directors
- Owned by
- William Pocknell
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Holed Stone BarnHollies Road BradwellBraintreeCM77 8DZ
Officers 2 active
Officer details are public data from the Companies House register.
British
Born October 1977 (49)
British
Born October 1975 (51)
Officer history (3 former)
1 November 2010
27 October 2004
27 October 2004
27 October 2004
27 October 2004
27 October 2004
27 October 2004
27 October 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born October 1975 (51)
Former controllers (3)
1 November 2021
1 November 2018
1 April 2018
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £3,887
- Employees
- 2
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £46 | ||||
| Current Assets | £9,061 | £5,712 | £9,192 | £16,601 | £7,290 |
| Creditors (< 1 year) | £4,319 | £5,309 | £7,263 | £11,386 | £4,362 |
| Net Current Assets | £4,742 | £2,278 | £1,929 | £5,215 | £2,928 |
| Net Assets | £3,887 | £1,538 | £1,039 | £4,314 | £2,223 |
| Shareholder Funds | £3,887 | £1,538 | £1,039 | £4,314 | £2,223 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Confirmation statement with no updates | 27 October 2026 | ||
| 13 March 2026 | Micro company accounts | 31 October 2025 | ||
| 10 November 2025 | Confirmation statement with no updates | 27 October 2025 | ||
| 21 December 2024 | Micro company accounts | 31 October 2024 | ||
| 8 November 2024 | Confirmation statement with no updates | 27 October 2024 |
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