David Whittle Animation Limited in Bristol, BS20 0LX

Description

Data updated on: 01-11-2023

Registered with number 07368548 fourteen years ago, David Whittle Animation Limited was set up as a Private Limited Company. The company's actual office address is 6 Trinder Road, Easton-in-gordano Bristol. The name of the firm was changed in the year 2018 to David Whittle Animation Limited. This business previous business name was David Whittle Illustration. This business's registered with SIC code 74100: specialised design activities. David Whittle Animation Ltd filed its latest accounts for the financial year up to 2022-09-30. The company's most recent confirmation statement was submitted on 2023-09-04.

David W. is this specific firm's single managing director, that was chosen to lead the company fourteen years ago.

David W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
David Whittle Animation Limited 2018-11-12
David Whittle Illustration Limited 2010-09-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87	50	1 866	1 034

Balance Sheet
Cash Bank On Hand								21 906	15 381
Current Assets	6 248	9 301	12 161	8 754	9 573	6 700	9 853	27 296	19 221	13 262
Debtors		4 108						5 390	2 465
Net Assets Liabilities				1 034	173	570	3 552	18 316	10 336	4 769
Other Debtors									1 200
Property Plant Equipment								928	1 145
Total Inventories									1 375
Cash Bank In Hand	6 248	5 193
Net Assets Liabilities Including Pension Asset Liability	87	50	1 866	1 034

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	85	48
Shareholder Funds	87	50	1 866	1 034

Other Financial Data
Accrued Liabilities Deferred Income								1	1 200	1 199
Accumulated Depreciation Impairment Property Plant Equipment									1 766
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable								9 881	8 160
Creditors				7 720	9 822	7 708	7 044	9 908	9 812	7 876
Deferred Tax Liabilities									218
Dividends Paid On Shares								31 812	42 051
Fixed Assets					76	438	743	928	1 145	492
Increase Decrease In Depreciation Impairment Property Plant Equipment									152
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									218
Increase From Depreciation Charge For Year Property Plant Equipment									653
Loans From Directors								23	83
Net Current Assets Liabilities	87	50	1 866	1 034	249	1 008	9 853	17 388	9 409	5 476
Other Creditors								4	369
Prepayments Accrued Income									90
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									90	90
Property Plant Equipment Gross Cost									2 911
Taxation Including Deferred Taxation Balance Sheet Subtotal									-218
Total Additions Including From Business Combinations Property Plant Equipment									870
Total Assets Less Current Liabilities	87	50	1 866	1 034	173	570	3 552	18 316	10 554	5 968
Trade Debtors Trade Receivables								5 390	1 175
Work In Progress									1 375
Creditors Due Within One Year	6 161	9 251	10 295	7 720
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2

Company staff

David W.

Role: Director

Appointed: 07 September 2010

Latest update: 20 March 2024

People with significant control

David W.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 April 2016
Annual Accounts 20 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	20 May 2017
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	12 March 2018
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	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

David Whittle Animation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Norman W.

People with significant control

David W.

Accounts Documents

Company filings

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