David Disney Limited in Nottingham, NG10 1HP

Description

Data updated on: 01-11-2023

David Disney Limited with Companies House Reg No. 07343802 has been on the market for 14 years. This Private Limited Company is located at 6 Nottingham Road, Long Eaton in Nottingham and company's area code is NG10 1HP. This enterprise's Standard Industrial Classification Code is 68201 : Renting and operating of Housing Association real estate. 2022-08-31 is the last time when the accounts were filed.

In order to satisfy their customers, the business is continually controlled by a number of two directors who are Jessica L. and David D.. Their constant collaboration has been of cardinal importance to this specific business since 2019. In order to provide support to the directors, this business has been using the skills of Angela D. as a secretary since 2013.

David D. is the individual who controls this firm, 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	2011-08-31	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	4 622	17 203	39 257	60 501	77 551	95 665

Balance Sheet
Cash Bank In Hand	7 703	3 428	5 536	5 031	4 748	2 325
Current Assets	9 053	4 328	6 436	5 406	4 748	2 325	7 231	8 027	6 831	11 532	13 940	6 141	4 601
Debtors	1 350	900	900	375
Net Assets Liabilities								111 155	133 436	156 676	183 810	209 164
Tangible Fixed Assets	244 494	350 005	349 489	349 194	348 706	444 838
Net Assets Liabilities Including Pension Asset Liability	4 622	17 203	39 257	60 501

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 522	17 103	39 157	60 401	77 451	95 565
Shareholder Funds	4 622	17 203	39 257	60 501	77 551	95 665

Other Financial Data
Creditors						351 498	354 052	50 000	50 000	50 000	50 000	50 000	213 502
Creditors Due Within One Year	248 925	337 130	316 668	294 099	275 903	351 498
Fixed Assets	244 494	350 005	349 489	349 194		444 838	444 764	444 764	444 855	444 994	444 907	445 005	444 887
Net Current Assets Liabilities	-239 872	-332 802	-310 232	-288 693	-271 155	-349 173	-346 821	-333 609	-261 419	-238 317	-211 097	-185 841	-208 901
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		106 027		294		96 205
Tangible Fixed Assets Cost Or Valuation	244 595	350 622	350 622	350 916	350 916	447 121
Tangible Fixed Assets Depreciation	101	617	1 133	1 722	2 210	2 283
Tangible Fixed Assets Depreciation Charged In Period		516	516	589	488	73
Total Assets Less Current Liabilities	4 622	17 203	39 257	60 501	77 551	95 665	97 943	161 155	183 436	206 676	233 810	259 164	235 986

Company staff

Jessica L.

Role: Director

Appointed: 09 May 2019

Latest update: 6 March 2024

Angela D.

Role: Secretary

Appointed: 22 May 2013

Latest update: 6 March 2024

David D.

Role: Director

Appointed: 12 August 2010

Latest update: 6 March 2024

People with significant control

David D.

Notified on 1 July 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	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	6 May 2015
Annual Accounts 15 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	15 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014

David Disney Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica L.

Angela D.

David D.

People with significant control

David D.

Accounts Documents

Company filings

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