Dave Productions Limited in Norwich, NR6 6BF

Description

Data updated on: 01-11-2023

Dave Productions Limited can be gotten hold of in 7 A Alkmaar Way, Norwich International Business Park in Norwich. The company's zip code is NR6 6BF. Dave Productions has been operating on the market for 19 years. The company's reg. no. is 05387211. This enterprise's registered with SIC code 59113, that means Television programme production activities. The business latest filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-10.

In this business, most of director's tasks have so far been fulfilled by Katherine D. and John P.. Amongst these two managers, John P. has administered business the longest, having been a part of the Management Board since 2005-03-10. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Katherine D. as a secretary since 2005.

John P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20	8 829	-5 687	-269	2 310	6 066

Balance Sheet
Cash Bank In Hand	5 329	12 531	6 024	11 061	12 041	18 019
Cash Bank On Hand						18 019	3 541	6 281	3 471	18 546	25 200	89 263	50 738
Current Assets	5 329	17 391	7 374	12 501	13 481	18 019		6 281	5 878	21 046	27 700	92 263	84 169
Debtors		4 860	1 350	1 440	1 440				307				18 431
Other Debtors									307				18 431
Property Plant Equipment						1 926	1 637	1 391	1 183	2 022	1 719	1 460
Tangible Fixed Assets	716	609	517	2 195	1 866	1 926
Total Inventories									2 100	2 500	2 500	3 000	15 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18	8 827	-5 689	-271	2 308	6 064
Shareholder Funds	20	8 829	-5 687	-269	2 310	6 066

Other Financial Data
Amount Specific Advance Or Credit Directors									307
Amount Specific Advance Or Credit Made In Period Directors									307
Amount Specific Advance Or Credit Repaid In Period Directors										307
Accumulated Depreciation Impairment Property Plant Equipment						2 318	2 607	2 853	3 061	3 418	3 721	3 980	1 658
Average Number Employees During Period							2	2	2	2	2
Creditors						13 879	12 712	18 273	21 203	33 736	26 330	63 540	85 197
Creditors Due Within One Year	6 025	9 171	13 578	14 965	13 037	13 879
Increase From Depreciation Charge For Year Property Plant Equipment							289	246	208	357	303	259	218
Net Current Assets Liabilities	-696	8 220	-6 204	-2 464	444	4 140	-9 171	-11 992	-15 325	-12 690	1 370	28 723	-1 028
Number Shares Allotted		2	2	2	2	2
Other Creditors										6 265	1 531	9 776	8 446
Other Taxation Social Security Payable						13 879	12 712	18 274	21 203	26 572	24 798	52 669	76 700
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 244	4 244	4 244	4 244	5 440	5 440	5 440
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				2 065		400
Tangible Fixed Assets Cost Or Valuation	1 779	1 779	1 779	3 844	3 844	4 244
Tangible Fixed Assets Depreciation	1 063	1 170	1 262	1 649	1 978	2 318
Tangible Fixed Assets Depreciation Charged In Period		107	92	387	329	340
Total Assets Less Current Liabilities	20	8 829	-5 687	-269	2 310	6 066	-7 534	-10 601	-14 142	-10 668	3 089	30 183	214
Trade Creditors Trade Payables								-1		899	1	1 095	51
Total Additions Including From Business Combinations Property Plant Equipment										1 196

Company staff

Katherine D.

Role: Director

Appointed: 16 December 2015

Latest update: 6 March 2024

Katherine D.

Role: Secretary

Appointed: 10 March 2005

Latest update: 6 March 2024

John P.

Role: Director

Appointed: 10 March 2005

Latest update: 6 March 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

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	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 3 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 January 2014

Dave Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine D.

Katherine D.

John P.

People with significant control

John P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

City / Town:

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Dave Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine D.

Katherine D.

John P.

People with significant control

John P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016