The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Molloy, Jennifer-kate
    Producer born in November 1985
    Individual (7 offsprings)
    Officer
    2012-03-22 ~ now
    OF - Director → CIF 0
    Mrs Jennifer Kate Molloy
    Born in November 1985
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Ryan, Jack Paul
    Born in September 1980
    Individual
    Officer
    2012-03-22 ~ 2015-01-15
    OF - Director → CIF 0
  • 2
    Regan, Luke
    Producer/Editor born in October 1981
    Individual (1 offspring)
    Officer
    2012-03-22 ~ 2015-01-15
    OF - Director → CIF 0
parent relation
Company in focus

PENCIL TRICK PRODUCTIONS CIC

Standard Industrial Classification
59112 - Video Production Activities
Brief company account
Turnover/Revenue
72,005 GBP2021-03-22 ~ 2022-03-21
50,189 GBP2020-03-22 ~ 2021-03-21
Cost of Sales
-49,348 GBP2021-03-22 ~ 2022-03-21
-37,076 GBP2020-03-22 ~ 2021-03-21
Gross Profit/Loss
22,657 GBP2021-03-22 ~ 2022-03-21
13,113 GBP2020-03-22 ~ 2021-03-21
Administrative Expenses
-22,648 GBP2021-03-22 ~ 2022-03-21
-3,828 GBP2020-03-22 ~ 2021-03-21
Operating Profit/Loss
9 GBP2021-03-22 ~ 2022-03-21
9,285 GBP2020-03-22 ~ 2021-03-21
Interest Payable/Similar Charges (Finance Costs)
-9 GBP2021-03-22 ~ 2022-03-21
Profit/Loss on Ordinary Activities Before Tax
0 GBP2021-03-22 ~ 2022-03-21
9,285 GBP2020-03-22 ~ 2021-03-21
Property, Plant & Equipment
1,006 GBP2022-03-21
42 GBP2021-03-21
Fixed Assets
1,006 GBP2022-03-21
42 GBP2021-03-21
Debtors
7,000 GBP2022-03-21
18,215 GBP2021-03-21
Cash at bank and in hand
59,748 GBP2022-03-21
45,152 GBP2021-03-21
Current Assets
66,748 GBP2022-03-21
63,367 GBP2021-03-21
Net Current Assets/Liabilities
19,415 GBP2022-03-21
20,379 GBP2021-03-21
Total Assets Less Current Liabilities
20,421 GBP2022-03-21
20,421 GBP2021-03-21
Net Assets/Liabilities
20,421 GBP2022-03-21
20,421 GBP2021-03-21
Equity
Retained earnings (accumulated losses)
20,421 GBP2022-03-21
20,421 GBP2021-03-21
Equity
20,421 GBP2022-03-21
20,421 GBP2021-03-21
Average Number of Employees
12021-03-22 ~ 2022-03-21
02020-03-22 ~ 2021-03-21
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2022-03-21
2,000 GBP2021-03-21
Office equipment
1,132 GBP2022-03-21
0 GBP2021-03-21
Property, Plant & Equipment - Gross Cost
3,132 GBP2022-03-21
2,000 GBP2021-03-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2022-03-21
1,958 GBP2021-03-21
Office equipment
126 GBP2022-03-21
0 GBP2021-03-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,126 GBP2022-03-21
1,958 GBP2021-03-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2021-03-22 ~ 2022-03-21
Office equipment
126 GBP2021-03-22 ~ 2022-03-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2021-03-22 ~ 2022-03-21
Property, Plant & Equipment
Plant and equipment
0 GBP2022-03-21
42 GBP2021-03-21
Office equipment
1,006 GBP2022-03-21
0 GBP2021-03-21
Trade Debtors/Trade Receivables
7,000 GBP2022-03-21
5,910 GBP2021-03-21
Prepayments/Accrued Income
542 GBP2021-03-21
Other Debtors
11,763 GBP2021-03-21
Trade Creditors/Trade Payables
Amounts falling due within one year
2,245 GBP2022-03-21
376 GBP2021-03-21
Taxation/Social Security Payable
Amounts falling due within one year
1,568 GBP2022-03-21
Accrued Liabilities/Deferred Income
Amounts falling due within one year
42,957 GBP2022-03-21
40,384 GBP2021-03-21
Other Creditors
Amounts falling due within one year
563 GBP2022-03-21
2,228 GBP2021-03-21
  • PENCIL TRICK PRODUCTIONS CIC
    Info
    Registered number 08002205
    Tarbock Lodge Ox Lane, Tarbock Green, Prescot, Merseyside L35 1QA
    Private Company Limited By Guarantee Without Share Capital incorporated on 2012-03-22 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.