Dave Judd Ltd in Cardiff, CF15 9NH

Description

Data updated on: 01-11-2023

Dave Judd Ltd is located at Cardiff at 1 Station Houses. Anyone can search for the firm using the zip code - CF15 9NH. The enterprise has been in the field on the English market for 21 years. The firm is registered under the number 04974001 and its current status is active. The firm's registered with SIC code 59113 - Television programme production activities. The company's most recent annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-11-24.

There's a group of two directors controlling this specific business at the moment, including Dipti J. and David J. who have been performing the directors responsibilities since 2004. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Dipti J. as a secretary for the last 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 044	32 014	26 624	54 141	30 073	49 323

Balance Sheet
Cash Bank In Hand	11 606	11 251	4 064	5 862	8 467	8 966
Cash Bank On Hand							13 363	6 242	15 000	12 292	34 949	34 619
Current Assets	44 291	31 495	26 575	61 879	35 163	58 529	82 210	56 625	20 641	20 416	38 104	40 201
Debtors	32 685	20 244	22 511	56 017	26 696	49 563	56 346	47 060	4 544	7 424	2 155	4 582
Intangible Fixed Assets	12 600	11 550	10 500	9 450	8 400	7 350
Net Assets Liabilities Including Pension Asset Liability				54 141	30 073	49 323
Other Debtors							52 518	41 660	3 944	3 392
Property Plant Equipment							1 588	1 740	2 710	2 158	1 783	1 163
Tangible Fixed Assets	552	382	166	750	583	1 053
Total Inventories							2 300	3 323	1 097	700	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	43 944	31 914	26 524	54 041	29 973	49 223
Shareholder Funds	44 044	32 014	26 624	54 141	30 073	49 323

Other Financial Data
Amount Specific Advance Or Credit Directors					24 367	45 254	52 518	41 660	3 944
Amount Specific Advance Or Credit Made In Period Directors						73 613	95 547	67 346	32 573
Amount Specific Advance Or Credit Repaid In Period Directors						52 726	88 283	78 204	70 289
Accumulated Amortisation Impairment Intangible Assets							15 050	16 100	17 150	18 200	19 250	20 300
Accumulated Depreciation Impairment Property Plant Equipment							3 398	3 995	4 673	5 547	6 305	6 925
Average Number Employees During Period							2	2	2	2	2	2
Creditors						17 408	26 529	23 586	14 190	22 758	39 456	39 779
Creditors Due Within One Year	13 399	11 413	10 617	17 938	13 956	17 408
Fixed Assets	13 152	11 932	10 666	10 200	8 983	8 403	7 538	6 640	6 560	4 958	3 533	1 863
Increase From Amortisation Charge For Year Intangible Assets								1 050	1 050	1 050	1 050	1 050
Increase From Depreciation Charge For Year Property Plant Equipment								597	678	874	758	620
Intangible Assets							5 950	4 900	3 850	2 800	1 750	700
Intangible Assets Gross Cost							21 000	21 000	21 000	21 000	21 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 400	9 450	10 500	11 550	12 600	13 650
Intangible Fixed Assets Amortisation Charged In Period		1 050	1 050	1 050	1 050	1 050
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000	21 000	21 000
Net Current Assets Liabilities	30 892	20 082	15 958	43 941	21 207	41 121	45 480	33 039	6 451	-2 342	-1 352	422
Number Shares Allotted		100	100	100	100	100
Other Creditors							1 350	1 400	1 470	13 388	28 212	29 987
Other Taxation Social Security Payable							25 179	22 186	12 720	9 370	11 244	9 792
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							4 986	5 735	7 383	7 705	8 088
Provisions For Liabilities Charges					117	201
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				726		699
Tangible Fixed Assets Cost Or Valuation	2 551	2 551	2 433	3 040	3 040	3 739
Tangible Fixed Assets Depreciation	1 999	2 169	2 267	2 290	2 457	2 686
Tangible Fixed Assets Depreciation Charged In Period		170	170	142	167	229
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			72	119
Tangible Fixed Assets Disposals			118	119
Total Additions Including From Business Combinations Property Plant Equipment								749	1 648	322	383
Total Assets Less Current Liabilities	44 044	32 014	26 624	54 141	30 190	49 524	53 018	39 679	13 011	2 616	2 181	2 285
Trade Debtors Trade Receivables							3 828	5 400	600	4 032	2 155	4 582
Advances Credits Directors	27 519	11 897	13 191	50 365	24 367	45 254
Advances Credits Made In Period Directors	46 256	43 145	48 718	78 658	93 325
Advances Credits Repaid In Period Directors	45 295	58 767	47 424	41 484	119 323

Company staff

Dipti J.

Role: Director

Appointed: 01 November 2004

Latest update: 10 January 2024

Dipti J.

Role: Secretary

Appointed: 24 November 2003

Latest update: 10 January 2024

David J.

Role: Director

Appointed: 24 November 2003

Latest update: 10 January 2024

People with significant control

Executives who control the firm include: David J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dipti J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David J.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Dipti J.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	12 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 15 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 August 2016
Annual Accounts 19 August 2014
Date Approval Accounts	19 August 2014
Annual Accounts 10 August 2015
Date Approval Accounts	10 August 2015

Dave Judd Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dipti J.

Dipti J.

David J.

People with significant control

David J.

Dipti J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Dave Judd Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dipti J.

Dipti J.

David J.

People with significant control

David J.

Dipti J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016