Flat Dog Productions started in year 2000 as Private Limited Company with registration number 04056560. The Flat Dog Productions company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Truro at Peat House. Postal code: TR1 2DP.
The firm has 3 directors, namely Victoria S., Jacca S. and Mark D.. Of them, Mark D. has been with the company the longest, being appointed on 14 June 2019 and Victoria S. has been with the company for the least time - from 17 March 2023. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Victoria S. who worked with the the firm until 30 September 2022.
| Office Address | Peat House |
| Office Address2 | Newham Road |
| Town | Truro |
| Post code | TR1 2DP |
| Country of origin | United Kingdom |
| Registration Number | 04056560 |
| Date of Incorporation | Mon, 21st Aug 2000 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 17 March 2023
Position: Director
Appointed: 30 September 2022
Position: Director
Appointed: 14 June 2019
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats identified, there is Mark D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Victoria S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mark D., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark D.
| Notified on | 25 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Victoria S.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark D.
| Notified on | 6 April 2016 |
| Ceased on | 14 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-03-31 |
| Net Worth | 16 270 | 14 551 | 4 824 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 57 922 | 55 005 | 87 409 | ||||||
| Current Assets | 69 778 | 81 110 | 75 856 | 65 064 | 98 999 | 953 645 | 286 714 | 43 744 | 181 130 |
| Debtors | 10 728 | 11 197 | 17 934 | 10 059 | 11 590 | ||||
| Net Assets Liabilities | 23 505 | 565 323 | 681 405 | 536 246 | |||||
| Other Debtors | 3 632 | 3 601 | 2 929 | ||||||
| Property Plant Equipment | 15 274 | 14 635 | 19 697 | ||||||
| Cash Bank In Hand | 59 050 | 69 913 | 57 922 | ||||||
| Tangible Fixed Assets | 25 785 | 13 989 | 15 274 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 16 268 | 14 549 | 4 822 | ||||||
| Shareholder Funds | 16 270 | 14 551 | 4 824 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 50 000 | 50 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 377 508 | 382 753 | 392 001 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||||
| Creditors | 86 306 | 83 873 | 95 191 | 414 332 | 136 610 | 195 319 | 646 901 | ||
| Fixed Assets | 19 697 | 26 010 | 531 301 | 654 745 | 1 221 589 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 108 | 9 248 | |||||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | |||||||
| Net Current Assets Liabilities | -9 515 | 562 | -10 450 | -18 809 | 3 808 | 539 313 | 150 104 | -118 499 | |
| Number Shares Issued Fully Paid | 2 | 2 | |||||||
| Other Creditors | 64 347 | 64 124 | 70 827 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 863 | ||||||||
| Other Disposals Property Plant Equipment | 2 863 | ||||||||
| Other Taxation Social Security Payable | 3 290 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 33 076 | ||||||||
| Property Plant Equipment Gross Cost | 392 782 | 397 388 | 411 698 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 469 | 14 310 | |||||||
| Total Assets Less Current Liabilities | 16 270 | 14 551 | 4 824 | -4 174 | 23 505 | 565 323 | 681 405 | 536 246 | |
| Trade Creditors Trade Payables | 21 959 | 19 749 | 21 074 | ||||||
| Trade Debtors Trade Receivables | 14 302 | 6 458 | 8 661 | ||||||
| Creditors Due Within One Year | 79 293 | 80 548 | 86 306 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 50 000 | 50 000 | 50 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | ||||||
| Tangible Fixed Assets Additions | 6 488 | 7 798 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 378 937 | 385 425 | 392 782 | ||||||
| Tangible Fixed Assets Depreciation | 353 152 | 371 436 | 377 508 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 18 284 | 6 513 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 441 | ||||||||
| Tangible Fixed Assets Disposals | 441 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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