David Dickinson Productions Limited in Prestbury, SK10 4AP

Description

Data updated on: 01-11-2023

David Dickinson Productions Limited,registered as Private Limited Company, that is registered in The Penthouse Apartment 5, Bollin Hey, Collar House Drive, Prestbury. The office's postal code is SK10 4AP. This company was formed on 2002-10-09. The firm's reg. no. is 04558421. This firm's classified under the NACE and SIC code 59113, that means Television programme production activities. David Dickinson Productions Ltd filed its latest accounts for the financial year up to 2022-12-31. The firm's latest confirmation statement was filed on 2023-10-09.

The directors currently chosen by this specific firm are as follow: David D. designated to this position in 2002 in October and Irene D. designated to this position in 2002 in October. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of David D. as a secretary since October 2002.

David D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	4 163 135	4 663 475	4 987 762

Balance Sheet
Cash Bank On Hand			4 825 676	5 258 044	5 644 865	6 042 766	6 137 038	6 035 895	6 611 362	6 064 138	6 088 502
Current Assets	4 456 315	4 869 422	5 216 070	5 650 135	6 009 044	6 444 861	6 584 037	6 425 553	6 973 906	6 415 467	6 430 607
Debtors	1 137	168 177	253 150	253 116	253 044	253 044	253 044	253 044	270 544	254 929	342 105
Net Assets Liabilities			4 987 762	5 455 172	5 845 676	6 267 887	6 504 265	6 417 132	6 831 094	6 273 660
Other Debtors				253 044	253 044	253 044	253 044	253 044	253 044	252 929	252 825
Property Plant Equipment			478	358	268	201	2 088	1 346	613	64	48
Total Inventories			137 244	138 975	111 135	149 051	193 955	136 614	92 000	96 400
Cash Bank In Hand	4 319 578	4 564 331	4 825 676
Net Assets Liabilities Including Pension Asset Liability	4 163 135	4 663 475	4 987 762
Stocks Inventory	135 600	136 914	137 244
Tangible Fixed Assets	4 327	3 245	478

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	4 162 135	4 662 475	4 986 762
Shareholder Funds	4 163 135	4 663 475	4 987 762

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 192	6 312	6 402	6 469	6 695	7 437	8 170	8 719	8 735
Additions Other Than Through Business Combinations Property Plant Equipment							2 113
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				153 141	112 151	117 624	73 595		114 522	99 141
Creditors			228 786	195 321	45 681	49 496	3 722	9 549	143 308	141 871	71 965
Depreciation Rate Used For Property Plant Equipment					25	25	33
Fixed Assets	4 327	3 245	478	358
Increase From Depreciation Charge For Year Property Plant Equipment				120	90	67	226	742	732	549	16
Net Current Assets Liabilities	4 456 315	4 869 422	4 987 284	5 613 495	5 963 363	6 395 365	6 580 315	6 416 004	6 830 598	6 273 596	6 358 642
Other Creditors				2 887	3 202	10 093	4 185	1 964	1 803	8 414	3 994
Other Taxation Social Security Payable				36 568	45 681	49 496	3 721	7 585	26 983	132 954	67 893
Property Plant Equipment Gross Cost			6 670	6 670	6 670	6 670	8 783	8 783	8 783	8 783
Provisions For Liabilities Balance Sheet Subtotal				-72	-72	-38	359	218	117	82
Total Assets Less Current Liabilities	4 460 642	4 872 667	4 987 762	5 455 172	5 963 631	6 395 566	6 582 403	6 417 350	6 831 212	6 273 660	6 358 690
Trade Creditors Trade Payables										503	78
Trade Debtors Trade Receivables									17 500	2 000	89 280
Advances Credits Directors			253 044	253 044	253 044	253 044
Number Shares Issued Fully Paid											1 000
Par Value Share			1								1
Creditors Due After One Year	297 507	209 192
Creditors Due Within One Year		209 192	228 786
Number Shares Allotted			1 000
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Cost Or Valuation	21 320	21 320	6 670
Tangible Fixed Assets Depreciation	16 993	18 075	6 192
Tangible Fixed Assets Depreciation Charged In Period		1 082	159
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 042
Tangible Fixed Assets Disposals			14 650
Amount Specific Advance Or Credit Directors	168 000	168 000	253 044

Company staff

David D.

Role: Director

Appointed: 14 October 2002

Latest update: 18 January 2024

David D.

Role: Secretary

Appointed: 14 October 2002

Latest update: 18 January 2024

Irene D.

Role: Director

Appointed: 14 October 2002

Latest update: 18 January 2024

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 1 June 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 June 2015
Annual Accounts 21 May 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 May 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

David Dickinson Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

David D.

Irene D.

London Law Secretarial Limited

London Law Services Limited

People with significant control

David D.

Accounts Documents

Company filings

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