D B Props Ltd in Woking, GU24 8DZ

Description

Data updated on: 01-11-2023

This company is located in Woking under the following Company Registration No.: 04523156. This company was set up in the year 2002. The headquarters of this company is located at Pippins Grosvenor Road Chobham. The area code for this location is GU24 8DZ. Launched as Dean Brooks, this business used the name up till 2009-04-22, at which point it got changed to D B Props Ltd. This company's registered with SIC code 59111, that means Motion picture production activities. D B Props Limited reported its latest accounts for the period up to Wednesday 31st August 2022. The business most recent confirmation statement was released on Thursday 24th August 2023.

The company has a solitary managing director at the current moment leading the following limited company, specifically Dean B. who's been performing the director's responsibilities since 2002-08-30.

Executives with significant control over the firm are: Dean B. owns 1/2 or less of company shares. Louise H. owns 1/2 or less of company shares.

Previous company's names
D B Props Ltd 2009-04-22
Dean Brooks Ltd 2002-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	18 493	46 027	47 116	27 877	61 976	101 099

Balance Sheet
Cash Bank On Hand						152 096	212 005	212 983
Current Assets	37 572	74 824	70 062	36 736	127 841	206 698	348 260	246 508	234 176	194 787	402 063	389 389
Debtors	21 231	33 450	31 149	24 194	37 111	54 602	136 255	33 525
Net Assets Liabilities						101 099	242 825	220 161	206 711	178 050	302 892	358 747
Other Debtors							1 403
Property Plant Equipment							1 771	1 579
Cash Bank In Hand	16 341	41 374	38 913	12 542	90 730	152 096
Net Assets Liabilities Including Pension Asset Liability	18 493	46 027	47 116	27 877	61 976	101 099
Tangible Fixed Assets	1 345		2 326	8 342	4 019

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 491	46 025	47 114	27 875	61 974	101 097
Shareholder Funds	18 493	46 027	47 116	27 877	61 976	101 099

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accrued Liabilities Deferred Income						1 197	5 000	500
Accumulated Depreciation Impairment Property Plant Equipment						23 194	24 079	25 312
Additions Other Than Through Business Combinations Property Plant Equipment							2 657	1 041
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable						27 636	40 041	6 265
Creditors						105 599	107 206	27 926	28 762	16 737	100 747	31 871
Fixed Assets	1 345		2 326	8 342	4 019		1 771	1 579	347		1 576	1 229
Increase From Depreciation Charge For Year Property Plant Equipment							885	1 233
Net Current Assets Liabilities	17 148	46 027	45 255	21 203	58 760	101 099	241 054	218 582	206 364	178 050	301 295	357 518
Number Shares Allotted			2	2	2	2	2	2
Number Shares Authorised						2	2	2
Other Creditors						14 000		1
Other Taxation Social Security Payable							4	7
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income						950	950	950
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								950	950
Property Plant Equipment Gross Cost						23 193	25 850	26 891
Total Assets Less Current Liabilities	18 493	46 027	47 581	29 545	62 779	101 099	242 825	220 161	206 711	178 050	302 871	358 747
Trade Debtors Trade Receivables						53 652	133 898	32 568
Value-added Tax Payable						30 142	51 359	12 583
Creditors Due Within One Year	20 424	28 797	24 807	15 533	69 081	105 599
Provisions For Liabilities Charges			465	1 668	803
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			3 488	11 295
Tangible Fixed Assets Cost Or Valuation	8 409	8 409	11 897	23 192	23 192	23 192
Tangible Fixed Assets Depreciation	7 064	8 409	9 571	14 850	19 173	23 192
Tangible Fixed Assets Depreciation Charged In Period		1 345	1 162	5 279	4 323	4 019

Company staff

Dean B.

Role: Director

Appointed: 30 August 2002

Latest update: 10 March 2024

People with significant control

Dean B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Louise H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 20 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 April 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	4 March 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

D B Props Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean B.

Janette D.

George B.

People with significant control

Dean B.

Louise H.

Accounts Documents

Company filings

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