Dave Glass Productions Limited in Surrey, RH1 6HS

Description

Data updated on: 01-11-2023

03569026 is a reg. no. assigned to Dave Glass Productions Limited. The company was registered as a Private Limited Company on 1998-05-22. The company has been actively competing on the market for the last 26 years. The company could be gotten hold of in 14 St Johns Terrace Road Redhill in Surrey. The company's postal code assigned is RH1 6HS. The firm's Standard Industrial Classification Code is 60100 meaning Radio broadcasting. The company's most recent filed accounts documents cover the period up to June 30, 2022 and the most current confirmation statement was submitted on May 22, 2023.

Since 1998-06-02, this firm has only had one managing director: David G. who has been presiding over it for 26 years. To help the directors in their tasks, the abovementioned firm has been using the skills of Katharine G. as a secretary since 1998.

David G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	798	-1 616	100	3 121	5 142	6 867

Balance Sheet
Current Assets	1 986	2 263	2 533	4 216	7 223	10 136	11 086	14 770	13 343	12 218	15 688	21 838
Net Assets Liabilities						6 867	7 873	14 159	13 255	11 494	16 053	20 772
Cash Bank In Hand	1 986	2 263	2 533	4 216	7 223
Net Assets Liabilities Including Pension Asset Liability	798	-1 616	100	3 121	5 142	6 867
Tangible Fixed Assets	1 573	1 573	1 669	1 252	1 505

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	698	-1 716		3 021	5 042
Shareholder Funds	798	-1 616	100	3 121	5 142	6 867

Other Financial Data
Version Production Software											2 022	2 023
Average Number Employees During Period								1	1	1	1	1
Creditors						4 398	6 546	7 457	5 222	4 575	2 523	3 232
Fixed Assets	1 573	1 573	1 669	1 252	1 505	1 129	3 333	6 846	5 134	3 851	2 888	2 166
Net Current Assets Liabilities	-775	-3 189	-1 569	1 869	3 637	5 738	4 540	7 313	8 121	7 643	13 165	18 606
Total Assets Less Current Liabilities	798	-1 616	100	3 121	5 142	6 867	7 873	14 159	13 255	11 494	16 053	20 772
Creditors Due Within One Year	2 761	5 452	4 102	2 347	3 586	4 398
Tangible Fixed Assets Additions			96		755
Tangible Fixed Assets Cost Or Valuation	18 963	18 963	19 059	19 059	19 814
Tangible Fixed Assets Depreciation	17 390	17 390	17 390	17 807	18 309
Tangible Fixed Assets Depreciation Charged In Period				417	502

Company staff

Katharine G.

Role: Secretary

Appointed: 03 June 1998

Latest update: 25 January 2024

David G.

Role: Director

Appointed: 02 June 1998

Latest update: 25 January 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	14 March 2014
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 February 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 January 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Dave Glass Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine G.

David G.

Banner & Associates Ltd

Banner Nominees Ltd

People with significant control

David G.

Accounts Documents

Company filings

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