David Attenborough (productions) Limited in Surrey, TW10 6NS

Description

Data updated on: 01-11-2023

The official day the company was started is 13th August 1958. Registered under number 00609641, this firm is considered a Private Limited Company. You can contact the headquarters of the firm during its opening times under the following location: 5, Park Road, Richmond,, TW10 6NS Surrey. This company's declared SIC number is 59113 : Television programme production activities. The latest filed accounts documents were submitted for the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-07-27.

The limited company owes its achievements and unending growth to exactly three directors, namely Susan A., Robert A. and David A., who have been overseeing the company since February 1997.

David A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	303 125	1 805 343	1 800 771	2 489 226	3 394 353	788 270

Balance Sheet
Cash Bank On Hand						884 579	1 736 599	2 170 359	2 915 419	1 925 789	2 872 934	2 522 541	2 259 401
Current Assets	455 183	2 417 021	2 956 150	2 806 241	3 696 496	1 144 939	2 087 138	2 553 552	3 421 601	2 058 106	3 124 395	3 665 774	2 756 795
Debtors	85 420	362 084	71 857	12 845	46 094	260 360	350 539	383 193	506 182	132 317	251 461	1 143 233	497 394
Net Assets Liabilities						788 270	1 031 325	2 066 959	2 233 010	1 819 407	1 835 772	1 087 536	1 900 724
Other Debtors						252 560	350 539	383 193	266 182	111 677	231 609	747 233	314 919
Property Plant Equipment						15 723	12 277	13 295	10 123	9 495	8 974	7 111	6 369
Cash Bank In Hand	369 763	2 054 937	2 884 293	2 793 396	3 650 402	884 579
Net Assets Liabilities Including Pension Asset Liability	303 125	1 805 343	1 800 771	2 489 226	3 394 353	788 270
Tangible Fixed Assets	35 397	37 456	31 967	24 121	18 396	15 723

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	303 025	1 805 243	1 800 671	2 489 126	3 394 253	788 170
Shareholder Funds	303 125	1 805 343	1 800 771	2 489 226	3 394 353	788 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						50 610	54 501	58 733	61 905	64 871	67 864	70 238	72 362
Additions Other Than Through Business Combinations Property Plant Equipment							445	5 250		2 338	3 083	510	1 382
Average Number Employees During Period									3	3	3	3	3
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							-788 170
Corporation Tax Payable						273 986	72 432	242 636	39 530	20 361	3 821
Creditors						369 372	1 065 854	497 362	1 196 791	246 390	1 295 776	2 583 998	860 848
Increase From Depreciation Charge For Year Property Plant Equipment							3 891	4 232	3 172	2 966	2 993	2 373	2 124
Net Current Assets Liabilities	274 467	1 776 546	1 775 897	2 469 976	3 379 485	775 567	1 021 284	2 056 190	2 224 810	1 811 716	1 828 619	1 081 776	1 895 947
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						32 637	25 490	16 595	1 057 942	25 694	1 161 273	2 322 218	27 820
Other Disposals Property Plant Equipment											611
Other Taxation Social Security Payable						62 749	967 932	238 131	99 319	200 335	134 503	261 780	833 028
Par Value Share		1	1		1	1	1	1	1	1	1	1	1
Profit Loss							943 055	1 035 634
Property Plant Equipment Gross Cost						66 333	66 778	72 028	72 028	74 366	76 839	77 349	78 731
Provisions For Liabilities Balance Sheet Subtotal						3 020	2 236	2 526	1 923	1 804	1 821	1 351	1 592
Taxation Including Deferred Taxation Balance Sheet Subtotal									1 923	1 804	1 821	1 351	1 592
Total Assets Less Current Liabilities	309 864	1 814 002	1 807 864	2 494 097	3 397 881	791 290	1 033 561	2 069 485	2 234 933	1 821 211	1 837 593	1 088 887	1 902 316
Trade Debtors Trade Receivables						7 800			240 000	20 640	19 852	396 000	182 475
Creditors Due Within One Year	180 716	640 475	1 180 253	336 265	317 011	369 372
Fixed Assets	35 397	37 456	31 967	24 121	18 396	15 723
Number Shares Allotted		100	100		100	100
Provisions For Liabilities Charges	6 739	8 659	7 093	4 871	3 528	3 020
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		14 352	4 970		208	3 156
Tangible Fixed Assets Cost Or Valuation	73 009	87 361	92 331	92 331	92 539	66 334
Tangible Fixed Assets Depreciation	37 612	49 905	60 364	68 210	74 143	50 611
Tangible Fixed Assets Depreciation Charged In Period		12 293	10 459		5 933	5 040
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						28 572
Tangible Fixed Assets Disposals						29 361
Amount Specific Advance Or Credit Directors		1 895	24	300	70	14

Company staff

Susan A.

Role: Secretary

Appointed: 18 February 1997

Latest update: 8 January 2024

Susan A.

Role: Director

Appointed: 18 February 1997

Latest update: 8 January 2024

Robert A.

Role: Director

Appointed: 18 February 1997

Latest update: 8 January 2024

David A.

Role: Director

Appointed: 27 July 1991

Latest update: 8 January 2024

People with significant control

David A.

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

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 25 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 24 March 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 March 2014

David Attenborough (productions) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Susan A.

Robert A.

David A.

Jane A.

People with significant control

David A.

Accounts Documents

Company filings

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