Christopher Dean Editing Service Ltd in Addlestone, KT15 3NN

Description

Data updated on: 01-11-2023

Christopher Dean Editing Service Ltd could be contacted at 171a Woodham Lane, New Haw in Addlestone. The company's post code is KT15 3NN. Christopher Dean Editing Service has been actively competing on the market since it was registered in 2014. The company's Companies House Registration Number is 08996326. This company's SIC code is 59120 - Motion picture, video and television programme post-production activities. 31st March 2023 is the last time when account status updates were reported.

With regards to the following business, the full extent of director's obligations have so far been performed by Christopher D. who was designated to this position in 2014.

Christopher D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		38 054	41 082	34 600	9 755	21 903	33 011	20 794	34 371
Current Assets	42 167	48 767	52 970	45 986	26 786	21 903
Debtors	11 571	10 713	11 888	11 386	17 031
Net Assets Liabilities		38 831	9 477	36 222	21 606	9 244	3 823	-4 591	10 698
Property Plant Equipment		7 023	4 732	1 858	1 460	1 453	914	375	4 780
Cash Bank In Hand	30 596	38 054
Net Assets Liabilities Including Pension Asset Liability	3 810	38 831
Tangible Fixed Assets	3 483	7 023

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 710	38 731

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 889	6 763	9 637	11 576	12 198	12 737	13 276	13 588
Additions Other Than Through Business Combinations Property Plant Equipment			583		1 541	615			4 717
Average Number Employees During Period		2	1	1	1	1	1	1	1
Bank Borrowings							21 600	17 107	12 494
Bank Overdrafts							2 400	5 000	5 000
Corporation Tax Payable		8 047	9 620
Creditors		15 554	47 278	11 268	6 362	13 836	8 328	8 581	15 051
Increase From Depreciation Charge For Year Property Plant Equipment			2 874	2 874	1 939	622	539	539	312
Net Current Assets Liabilities	1 023	33 213	5 692	34 718	20 424	8 067	24 683	12 213	19 320
Other Creditors		5 025	35 802	2 173	2 418	2 856	3 168	3 480	3 992
Other Taxation Social Security Payable		1 511	1 731	8 962	3 184	2 423	2 531	-60	4 002
Property Plant Equipment Gross Cost		10 912	11 495	11 495	13 036	13 651	13 651	13 651	18 368
Provisions For Liabilities Balance Sheet Subtotal		1 405	947	354	278	276	174	72	908
Total Assets Less Current Liabilities	4 506	40 236	10 424	36 576	21 884	9 520	25 597	12 588	24 100
Trade Creditors Trade Payables		971	125	133	760	8 557	229	161	2 057
Trade Debtors Trade Receivables		10 713	11 888	11 386	17 031
Capital Employed	3 810	38 831
Creditors Due Within One Year	41 144	15 554
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Provisions For Liabilities Charges	696	1 405
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 644	6 268
Tangible Fixed Assets Cost Or Valuation	4 644	10 912
Tangible Fixed Assets Depreciation	1 161	3 889
Tangible Fixed Assets Depreciation Charged In Period	1 161	2 728
Value Shares Allotted Increase Decrease During Period	100

Company staff

Christopher D.

Role: Director

Appointed: 14 April 2014

Latest update: 10 March 2024

People with significant control

Christopher D.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Julie D.

Notified on 30 June 2016

Ceased on 28 October 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-04-14
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 September 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Christopher Dean Editing Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Julie D.

John D.

People with significant control

Christopher D.

Julie D.

Accounts Documents

Company filings

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