Dancing Aardvarks Limited in Worthing, BN11 1QR

Description

Data updated on: 01-11-2023

04259781 is the registration number for Dancing Aardvarks Limited. This firm was registered as a Private Limited Company on Thu, 26th Jul 2001. This firm has been in this business for 23 years. This firm can be contacted at Amelia House Crescent Road in Worthing. The headquarters' area code assigned to this address is BN11 1QR. Dancing Aardvarks Limited was listed twenty three years ago as Oneball. This firm's Standard Industrial Classification Code is 59112 which means Video production activities. The business most recent accounts describe the period up to Wednesday 31st August 2022 and the most recent confirmation statement was filed on Monday 10th April 2023.

Taking into consideration this specific firm's directors directory, since Sat, 1st Apr 2017 there have been two directors: Brian W. and Nicolas W.. In addition, the managing director's duties are regularly helped with by a secretary - Kay W., who was officially appointed by the following firm on Fri, 12th Oct 2001.

Previous company's names
Dancing Aardvarks Limited 2001-11-05
Oneball Limited 2001-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-08-31
Currency
Net Worth	60 548	67 538	19 147	26 080

Balance Sheet
Current Assets	102 874	98 152	37 545	83 588	61 281	61 054	113 137	63 083	44 329	46 891	74 579	55 347
Net Assets Liabilities				26 080	42 606	33 570	75 825	38 908	23 181	19 401	28 379	28 667
Cash Bank In Hand	40 149	14 010	19 807	38 248
Cash Bank On Hand				38 248	25 784
Debtors	62 725	84 142	17 738	45 340	35 497
Net Assets Liabilities Including Pension Asset Liability	60 548	67 538	19 147	26 080
Property Plant Equipment				24 693	45 174
Tangible Fixed Assets	6 301	31 181	34 947	24 693

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	60 448	67 438	19 047	25 980
Shareholder Funds	60 548	67 538	19 147	26 080

Other Financial Data
Average Number Employees During Period					2			2	1	2	1	1
Creditors				555	55 268	62 406	62 750	37 122	28 196	31 954	47 801	35 738
Fixed Assets	6 301	31 181	34 947	24 693	45 174	33 050	22 217	11 661	4 348	2 998	1 601	8 145
Net Current Assets Liabilities	54 247	51 656	-4 062	6 327	6 013	520	53 607	27 247	18 833	16 403	26 778	20 522
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 372	1 872	3 220	1 286	2 700	1 466		913
Total Assets Less Current Liabilities	60 548	82 837	30 885	31 020	51 187	33 570	75 824	38 908	23 181	19 401	28 379	28 667
Accumulated Amortisation Impairment Intangible Assets				17 000
Accumulated Depreciation Impairment Property Plant Equipment				105 380	106 803
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					4 196
Corporation Tax Payable				37 580	29 633
Creditors Due After One Year		9 886	5 423	555
Creditors Due Within One Year	48 627	46 496	41 607	77 261
Debtors Due After One Year	-10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 338
Disposals Property Plant Equipment					11 338
Finance Lease Liabilities Present Value Total				555	555
Increase From Depreciation Charge For Year Property Plant Equipment					12 761
Intangible Assets Gross Cost				17 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 000	17 000	17 000
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000
Number Shares Allotted		100	100	100
Number Shares Issued But Not Fully Paid					100
Other Creditors				4 977	8 073
Par Value Share		1	1	1	1
Prepayments Accrued Income				3 386	1 372
Property Plant Equipment Gross Cost				130 073	151 977
Provisions				4 385	8 581
Provisions For Liabilities Balance Sheet Subtotal				4 385	8 581
Provisions For Liabilities Charges		5 413	6 315	4 385
Tangible Fixed Assets Additions		37 792	16 610
Tangible Fixed Assets Cost Or Valuation	75 671	113 463	130 073
Tangible Fixed Assets Depreciation	69 370	82 282	95 126	105 380
Tangible Fixed Assets Depreciation Charged In Period		12 912	12 844	10 254
Total Additions Including From Business Combinations Property Plant Equipment					33 242
Trade Creditors Trade Payables				15 112	6 261
Trade Debtors Trade Receivables				41 954	34 125
Value Shares Allotted	100	100	100	100

Company staff

Brian W.

Role: Director

Appointed: 01 April 2017

Latest update: 17 December 2023

Kay W.

Role: Secretary

Appointed: 12 October 2001

Latest update: 17 December 2023

Nicolas W.

Role: Director

Appointed: 12 October 2001

Latest update: 17 December 2023

People with significant control

Executives who control the firm include: Brian W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicholas W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Brian W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nicholas W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	16 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Dancing Aardvarks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian W.

Kay W.

Nicolas W.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Brian W.

Nicholas W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Dancing Aardvarks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian W.

Kay W.

Nicolas W.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Brian W.

Nicholas W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015