Founded in 1985, Denham Productions, classified under reg no. 01971054 is an active company. Currently registered at Salt Quay House 4 North East Quay PL4 0BN, Plymouth the company has been in the business for thirty nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Sally D., Christopher D.. Of them, Christopher D. has been with the company the longest, being appointed on 13 May 1991 and Sally D. has been with the company for the least time - from 20 October 2021. At present there is 1 former director listed by the firm - Colin R., who left the firm on 28 July 2000. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | Salt Quay House 4 North East Quay |
| Office Address2 | Sutton Harbour |
| Town | Plymouth |
| Post code | PL4 0BN |
| Country of origin | United Kingdom |
| Registration Number | 01971054 |
| Date of Incorporation | Fri, 13th Dec 1985 |
| Industry | Artistic creation |
| End of financial Year | 30th June |
| Company age | 39 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
| Last confirmation statement dated | Thu, 26th Oct 2023 |
Position: Director
Appointed: 20 October 2021
Position: Director
Appointed: 13 May 1991
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Sally D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christopher D. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally D.
| Notified on | 30 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 819 954 | 688 365 | 775 290 | 1 345 077 |
| Debtors | 54 272 | 145 428 | 135 025 | 7 920 |
| Net Assets Liabilities | 1 282 867 | 1 151 834 | 1 190 647 | 1 173 709 |
| Other Debtors | 180 | 123 482 | 123 770 | |
| Property Plant Equipment | 710 475 | 24 787 | 15 920 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 86 098 | 70 499 | 49 943 | 46 859 |
| Accumulated Depreciation Impairment Property Plant Equipment | 791 436 | 230 478 | 88 544 | 12 098 |
| Amounts Owed To Directors | 44 000 | 14 586 | ||
| Average Number Employees During Period | 21 | 4 | 3 | 3 |
| Bank Borrowings Overdrafts | 223 972 | |||
| Corporation Tax Payable | 51 427 | 26 489 | 45 650 | 57 885 |
| Creditors | 223 972 | 121 483 | 152 447 | 179 288 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -578 811 | -154 015 | -82 233 | |
| Disposals Property Plant Equipment | -922 578 | -154 016 | -92 366 | |
| Finance Lease Liabilities Present Value Total | 2 114 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -324 606 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 876 | 773 | 2 122 | 3 141 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 853 | 12 081 | 5 787 | |
| Investment Property | 200 000 | 420 000 | 420 000 | |
| Net Deferred Tax Liability Asset | 6 036 | 5 263 | 3 141 | |
| Nominal Value Allotted Share Capital | 138 | 5 000 | 5 000 | 5 000 |
| Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | |
| Other Creditors | 48 582 | |||
| Other Provisions Balance Sheet Subtotal | 6 036 | 5 263 | 3 141 | |
| Other Taxation Payable | 37 588 | 11 317 | 4 322 | 59 406 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 16 330 | 11 166 | 9 755 | |
| Property Plant Equipment Gross Cost | 1 501 911 | 255 265 | 104 464 | 12 098 |
| Total Additions Including From Business Combinations Property Plant Equipment | 538 | 3 215 | ||
| Trade Creditors Trade Payables | 16 869 | 13 178 | 8 532 | 552 |
| Trade Debtors Trade Receivables | 37 762 | 10 780 | 1 500 | 7 920 |
| Useful Life Property Plant Equipment Years | 5 | 5 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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