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David Dickinson Productions Limited PRESTBURY

Founded in 2002, David Dickinson Productions, classified under reg no. 04558421 is an active company. Currently registered at The Penthouse Apartment 5, Bollin Hey SK10 4AP, Prestbury the company has been in the business for twenty two years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

At the moment there are 2 directors in the the company, namely David D. and Irene D.. In addition one secretary - David D. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

David Dickinson Productions Limited Address / Contact

Office Address The Penthouse Apartment 5, Bollin Hey
Office Address2 Collar House Drive
Town Prestbury
Post code SK10 4AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04558421
Date of Incorporation Wed, 9th Oct 2002
Industry Television programme production activities
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 23rd Oct 2024 (2024-10-23)
Last confirmation statement dated Mon, 9th Oct 2023

Company staff

David D.

Position: Director

Appointed: 14 October 2002

David D.

Position: Secretary

Appointed: 14 October 2002

Irene D.

Position: Director

Appointed: 14 October 2002

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 09 October 2002

Resigned: 09 October 2002

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 09 October 2002

Resigned: 09 October 2002

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is David D. The abovementioned PSC and has 50,01-75% shares.

David D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth4 163 1354 663 4754 987 762        
Balance Sheet
Cash Bank On Hand  4 825 6765 258 0445 644 8656 042 7666 137 0386 035 8956 611 3626 064 1386 088 502
Current Assets4 456 3154 869 4225 216 0705 650 1356 009 0446 444 8616 584 0376 425 5536 973 9066 415 4676 430 607
Debtors1 137168 177253 150253 116253 044253 044253 044253 044270 544254 929342 105
Net Assets Liabilities  4 987 7625 455 1725 845 6766 267 8876 504 2656 417 1326 831 0946 273 660 
Other Debtors   253 044253 044253 044253 044253 044253 044252 929252 825
Property Plant Equipment  4783582682012 0881 3466136448
Total Inventories  137 244138 975111 135149 051193 955136 61492 00096 400 
Cash Bank In Hand4 319 5784 564 3314 825 676        
Net Assets Liabilities Including Pension Asset Liability4 163 1354 663 4754 987 762        
Stocks Inventory135 600136 914137 244        
Tangible Fixed Assets4 3273 245478        
Reserves/Capital
Called Up Share Capital1 0001 0001 000        
Profit Loss Account Reserve4 162 1354 662 4754 986 762        
Shareholder Funds4 163 1354 663 4754 987 762        
Other
Accumulated Depreciation Impairment Property Plant Equipment  6 1926 3126 4026 4696 6957 4378 1708 7198 735
Additions Other Than Through Business Combinations Property Plant Equipment      2 113    
Average Number Employees During Period   22222222
Corporation Tax Payable   153 141112 151117 62473 595 114 52299 141 
Creditors  228 786195 32145 68149 4963 7229 549143 308141 87171 965
Depreciation Rate Used For Property Plant Equipment    252533    
Fixed Assets4 3273 245478358       
Increase From Depreciation Charge For Year Property Plant Equipment   120906722674273254916
Net Current Assets Liabilities4 456 3154 869 4224 987 2845 613 4955 963 3636 395 3656 580 3156 416 0046 830 5986 273 5966 358 642
Other Creditors   2 8873 20210 0934 1851 9641 8038 4143 994
Other Taxation Social Security Payable   36 56845 68149 4963 7217 58526 983132 95467 893
Property Plant Equipment Gross Cost  6 6706 6706 6706 6708 7838 7838 7838 783 
Provisions For Liabilities Balance Sheet Subtotal   -72-72-3835921811782 
Total Assets Less Current Liabilities4 460 6424 872 6674 987 7625 455 1725 963 6316 395 5666 582 4036 417 3506 831 2126 273 6606 358 690
Trade Creditors Trade Payables         50378
Trade Debtors Trade Receivables        17 5002 00089 280
Advances Credits Directors  253 044253 044253 044253 044     
Number Shares Issued Fully Paid          1 000
Par Value Share  1       1
Creditors Due After One Year297 507209 192         
Creditors Due Within One Year 209 192228 786        
Number Shares Allotted  1 000        
Share Capital Allotted Called Up Paid 1 0001 000        
Tangible Fixed Assets Cost Or Valuation21 32021 3206 670        
Tangible Fixed Assets Depreciation16 99318 0756 192        
Tangible Fixed Assets Depreciation Charged In Period 1 082159        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  12 042        
Tangible Fixed Assets Disposals  14 650        
Amount Specific Advance Or Credit Directors168 000168 000253 044        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 25th, May 2023 		Free Download (11 pages)

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