Davidovitz Productions Limited in Maidenhead, SL6 1RR

Description

Data updated on: 01-11-2023

This enterprise is known as Davidovitz Productions Limited. It was started twenty two years ago and was registered with 04431313 as the registration number. This head office of the company is situated in Maidenhead. You may find it at Bridge House, 2 Bridge Avenue. This firm's SIC and NACE codes are 59113 and their NACE code stands for Television programme production activities. Davidovitz Productions Ltd released its latest accounts for the financial period up to Wed, 31st May 2023. Its most recent annual confirmation statement was filed on Wed, 3rd May 2023.

When it comes to the business, a variety of director's assignments have been performed by Sadie D. and Philip D.. Out of these two executives, Philip D. has carried on with the business for the longest time, having become a part of officers' team on 2002/05/03.

Executives who have control over the firm are as follows: Philip D. owns over 1/2 to 3/4 of company shares . Sadie D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 636	38 622	29 000	30 902

Balance Sheet
Cash Bank In Hand	4 979	36 867	20 059	31 611
Cash Bank On Hand				31 611	39 799	49 141	56 785	63 770	65 513	54 756	59 704	62 965
Current Assets	21 562	49 015	26 464	36 947	47 311	60 222	65 648	65 709	65 513	55 356	60 704	65 847
Debtors	16 583	12 148	6 405	5 336	7 512	11 081	8 863	1 939		600	1 000	2 882
Net Assets Liabilities				30 902	34 486	47 677	51 957	50 398	47 829	42 435	41 879	43 268
Net Assets Liabilities Including Pension Asset Liability	18 636	38 622	29 000	30 902
Property Plant Equipment				25 899	17 826	20 404	19 747	17 945	13 974	13 758	10 672
Tangible Fixed Assets	24 345	23 951	28 681	25 899

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	18 616	38 602	28 980	30 882
Shareholder Funds	18 636	38 622	29 000	30 902

Other Financial Data
Accrued Liabilities					1 608	1 608	1 580	1 580	1 896	1 356	1 356	1 356
Accumulated Amortisation Impairment Intangible Assets				7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment				68 006	77 065	78 505	83 832	86 409	90 994	95 986	101 614	100 380
Additional Provisions Increase From New Provisions Recognised							-724			-421	-587
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						516
Administrative Expenses	49 579
Average Number Employees During Period					1	1	1	1	2	2	1	1
Corporation Tax Due Within One Year	4 767	8 668
Corporation Tax Payable					9 760	9 185	8 737	7 692	6 100		1 548	1 146
Creditors				26 764	27 086	28 868	30 081	29 846	28 623	24 065	27 470	29 525
Creditors Due Within One Year	23 059	29 554	20 409	26 764
Debtors Due Within One Year	16 583	12 148
Deferred Tax Liability	4 212	4 790
Depreciation Tangible Fixed Assets Expense	6 243	5 557
Disposals Decrease In Amortisation Impairment Intangible Assets							7 000
Disposals Intangible Assets							7 000
Dividends Paid							33 000	32 500	25 000	3 000	8 000	2 000
Fixed Assets	24 345	23 951	28 681	25 899	17 826	20 404	19 747
Increase From Depreciation Charge For Year Property Plant Equipment					9 059	1 440	5 327	2 577	4 585	4 992	5 628	2 907
Intangible Assets Gross Cost				7 000	7 000	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000
Net Current Assets Liabilities	-1 497	19 461	6 055	10 183	20 225	31 354	35 567	35 863	36 890	31 291	33 234	36 322
Number Shares Allotted		9	9	9
Number Shares Issued Fully Paid					9	9	9	9	9	9	9	9
Operating Profit Loss	40 194
Other Interest Receivable Similar Income	21
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							37 280	30 941	22 431	-2 394	7 444	3 389
Profit Loss For Period	32 219
Profit Loss On Ordinary Activities Before Tax	40 215
Property Plant Equipment Gross Cost				93 905	94 891	98 909	103 579	104 354	104 968	109 744	112 286	108 793
Provisions					3 565	4 081	3 357	3 410	3 035	2 614	2 027	1 630
Provisions For Liabilities Balance Sheet Subtotal				5 180	3 565	4 081	3 357	3 410	3 035	2 614	2 027	1 630
Provisions For Liabilities Charges	4 212	4 790	5 736	5 180
Share Capital Allotted Called Up Paid	9	9	9	9
Tangible Fixed Assets Additions		4 643	10 447	2 020
Tangible Fixed Assets Cost Or Valuation	79 000	81 438	91 885	93 905
Tangible Fixed Assets Depreciation	54 655	57 487	63 204	68 006
Tangible Fixed Assets Depreciation Charged In Period		4 436	5 717	4 802
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 725
Tangible Fixed Assets Disposals		2 725
Tax On Profit Or Loss On Ordinary Activities	7 996
Total Additions Including From Business Combinations Property Plant Equipment					986	4 018	4 670	775	614	4 776	2 542	811
Total Assets Less Current Liabilities	22 848	43 412	34 736	36 082	38 051	51 758	55 314	53 808	50 864	45 049	43 906	44 898
Trade Debtors Trade Receivables					7 512	11 081	8 863	1 939		600	1 000	2 882
Turnover Gross Operating Revenue	89 773
U K Current Corporation Tax	4 767
U K Deferred Tax	3 229
V A T Current Asset	2 007
V A T Due Total Creditors		2 594
Director Remuneration Benefits Excluding Payments To Third Parties	12 286	9 700

Company staff

Sadie D.

Role: Director

Appointed: 01 December 2003

Latest update: 11 January 2024

Sadie D.

Role: Secretary

Appointed: 03 May 2002

Latest update: 11 January 2024

Philip D.

Role: Director

Appointed: 03 May 2002

Latest update: 11 January 2024

People with significant control

Philip D.

Notified on 3 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Sadie D.

Notified on 3 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 August 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 August 2013

Davidovitz Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadie D.

Sadie D.

Philip D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Philip D.

Sadie D.

Accounts Documents

Company filings

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