Dan Fran Pear started in year 2015 as Private Limited Company with registration number 09523145. The Dan Fran Pear company has been functioning successfully for nine years now and its status is active. The firm's office is based in Altrincham at 10 Ambassador Place. Postal code: WA15 8DB.
The firm has one director. Daniella P., appointed on 1 April 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Ambassador Place |
| Office Address2 | Stockport Road |
| Town | Altrincham |
| Post code | WA15 8DB |
| Country of origin | United Kingdom |
| Registration Number | 09523145 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Daniella P. The abovementioned PSC and has 75,01-100% shares.
Daniella P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 138 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 802 | 16 433 | 11 313 | 12 682 | 23 209 | 6 766 | 4 179 | 34 595 |
| Current Assets | 16 029 | 31 683 | 25 651 | 27 407 | 33 529 | 14 766 | 17 845 | 46 603 |
| Debtors | 2 227 | 5 750 | 4 838 | 4 725 | 320 | 6 666 | 1 008 | |
| Net Assets Liabilities | 138 | 8 133 | 8 811 | 17 327 | 22 106 | 38 | 33 | 15 127 |
| Other Debtors | 4 186 | |||||||
| Property Plant Equipment | 83 | 355 | 236 | 117 | 16 | 895 | 645 | 1 235 |
| Total Inventories | 9 500 | 9 500 | 10 000 | 10 000 | 8 000 | 7 000 | 11 000 | |
| Cash Bank In Hand | 13 802 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 138 | |||||||
| Tangible Fixed Assets | 83 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 137 | |||||||
| Shareholder Funds | 138 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 400 | 1 336 | 1 388 | 1 337 | 1 432 | 1 655 | 1 231 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 | 120 | 239 | 357 | 459 | 104 | 354 | 886 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 375 | 999 | 1 288 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 15 957 | 23 838 | 17 031 | 10 175 | 11 436 | 15 453 | 18 334 | 32 445 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -475 | |||||||
| Disposals Property Plant Equipment | -475 | -166 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 103 | 119 | 119 | 102 | 120 | 250 | 532 | |
| Net Current Assets Liabilities | 72 | 7 845 | 8 620 | 17 232 | 22 093 | -687 | -489 | 14 158 |
| Other Creditors | 10 324 | 16 294 | 8 993 | 211 | 177 | 10 425 | 8 293 | 13 148 |
| Other Inventories | 9 500 | 9 500 | 10 000 | 10 000 | 8 000 | 7 000 | 11 000 | |
| Property Plant Equipment Gross Cost | 100 | 475 | 475 | 475 | 475 | 999 | 999 | 2 121 |
| Provisions For Liabilities Balance Sheet Subtotal | 17 | 67 | 45 | 22 | 3 | 170 | 123 | 266 |
| Taxation Social Security Payable | 5 633 | 6 943 | 6 287 | 7 618 | 9 091 | 3 385 | 8 086 | 16 272 |
| Total Assets Less Current Liabilities | 155 | 8 200 | 8 856 | 17 349 | 22 109 | 208 | 156 | 15 393 |
| Trade Creditors Trade Payables | 601 | 415 | 958 | 831 | 211 | 300 | 1 794 | |
| Trade Debtors Trade Receivables | 2 227 | 5 750 | 4 838 | 4 725 | 320 | 2 480 | 1 008 | |
| Creditors Due Within One Year | 15 957 | |||||||
| Fixed Assets | 83 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 17 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (12 pages) |
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