David Holt Productions Limited in London, NW6 2EG

Description

Data updated on: 01-11-2023

David Holt Productions Limited was set up as Private Limited Company, that is located in C/o Goldwins, 75 Maygrove Road, West Hampstead, London. The headquarters' located in NW6 2EG. The firm was formed on 2004/06/03. The firm's registration number is 05144700. This enterprise's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's latest financial reports describe the period up to 2022-06-30 and the most current confirmation statement was released on 2023-06-03.

Since 2004/06/10, this company has only been supervised by 1 director: David E. who has been administering it for 20 years.

David E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	37 860	18 986	22 935	26 745	20 969	16 814	19 907

Balance Sheet
Current Assets	67 980	33 163	50 609	52 734	42 658	28 668	30 139	34 264	20 038	17 216	36 279	25 311	17 163
Net Assets Liabilities							19 907	23 305	12 696	11 390	12 127
Cash Bank In Hand	56 001	19 200	36 066	52 734	42 658	28 667
Debtors	11 979	13 961	14 543
Net Assets Liabilities Including Pension Asset Liability	37 860	18 986	22 935	26 745	25 073	16 814	19 907
Tangible Fixed Assets	348	575	431	323	362	316

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 760	18 888	22 835	26 645	24 973	16 714
Shareholder Funds	37 860	18 986	22 935	26 745	20 969	16 814	19 907

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							10 635	13 003	9 031	7 093	25 599	26 078	20 613
Fixed Assets	348	575	431	323	362	316	403	2 045	1 689	1 267	1 447	1 408	1 107
Net Current Assets Liabilities	37 512	18 411	22 504	26 422	24 711	16 498	19 504	21 261	11 007	10 123	10 680
Total Assets Less Current Liabilities	37 860	18 986	22 935	26 745	25 073	16 814	19 907	23 306	12 696	11 390	12 127
Creditors Due Within One Year	30 468	14 750	28 105	26 312	17 947	12 170	10 635
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		419			159	60
Tangible Fixed Assets Cost Or Valuation	675	1 094	1 094	1 094	1 253	1 313
Tangible Fixed Assets Depreciation	327	519	663	771	891	997
Tangible Fixed Assets Depreciation Charged In Period		192	144	108	120	106

Company staff

David E.

Role: Director

Appointed: 10 June 2004

Latest update: 7 February 2024

People with significant control

David E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	17 March 2014
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 December 2014
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

David Holt Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Joan E.

People with significant control

David E.

Accounts Documents

Company filings

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