Founded in 2015, David Worley Film Services, classified under reg no. 09671763 is an active company. Currently registered at Hirst Lane Cottage Hirst Lane HG3 2HZ, Harrogate the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Karen W., David W.. Of them, David W. has been with the company the longest, being appointed on 6 July 2015 and Karen W. has been with the company for the least time - from 1 July 2019. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hirst Lane Cottage Hirst Lane |
| Office Address2 | High Birstwith |
| Town | Harrogate |
| Post code | HG3 2HZ |
| Country of origin | United Kingdom |
| Registration Number | 09671763 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 06 July 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is David W. The abovementioned PSC and has 25-50% shares.
David W.
| Notified on | 20 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 388 | -3 766 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 7 425 | 13 539 | 5 520 | |||||
| Net Assets Liabilities | 3 766 | 13 523 | 28 055 | 17 585 | 1 755 | 9 517 | 9 517 | |
| Debtors | 10 778 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 769 | -3 766 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 669 | |||||||
| Shareholder Funds | 1 388 | -3 766 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 17 305 | 19 043 | 28 055 | 17 585 | 1 755 | 9 517 | 9 517 | |
| Net Current Assets Liabilities | 769 | -3 766 | 13 523 | 28 055 | 17 585 | 1 755 | 9 517 | 9 517 |
| Total Assets Less Current Liabilities | 1 388 | -3 766 | 13 523 | 28 055 | 17 585 | 1 755 | 9 517 | 9 517 |
| Creditors Due Within One Year | 6 037 | 17 305 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 12th, April 2024 |
accounts | Free Download (3 pages) |
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