Davies Prince Media Limited in Waterlooville, PO7 5NT

Description

Data updated on: 01-11-2023

07435652 - registration number used by Davies Prince Media Limited. It was registered as a Private Limited Company on 2010-11-10. It has been in this business for the last 14 years. The enterprise could be contacted at 62 Stakes Road in Waterlooville. It's postal code assigned is PO7 5NT. The firm's SIC code is 73120 which means Media representation services. Davies Prince Media Ltd filed its latest accounts for the period up to 2022-12-31. The latest confirmation statement was released on 2022-11-10.

In order to be able to match the demands of the customer base, the business is continually led by a group of two directors who are Paul P. and Ceri D.. Their mutual commitment has been of extreme use to the following business for 14 years.

Executives who control the firm include: Ceri D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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
Currency
Net Worth	3 127	603	1 232	748	983

Balance Sheet
Cash Bank On Hand					83 453	38 615	34 131	28 916	7 076	9 259	34 077	32 809
Current Assets	116 114	158 206	99 367	154 193	223 293	138 671	143 822	92 174	54 999	11 463	35 787	34 519
Debtors	86 960	193 978	41 916	65 838	139 840	100 056	15 233	63 258	47 923	2 204	1 710	1 710
Other Debtors										1 010	1 710	1 710
Property Plant Equipment						1 174	1 121	569	569	17
Cash Bank In Hand	29 154	35 257	57 451	88 355	83 453
Net Assets Liabilities Including Pension Asset Liability	3 127	603	1 232	748	983

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 125	601	1 230	746	981
Shareholder Funds	3 127	603	1 232	748	983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							552	1 104	1 104	1 656	1 673
Average Number Employees During Period											2	2
Creditors					222 310	138 767	143 923	91 530	55 438	15 744	40 665	40 883
Increase From Depreciation Charge For Year Property Plant Equipment							552	552		552	17
Net Current Assets Liabilities	3 127	603	1 232	748	983	-96	-101	644	-439	-4 281	-4 878	-6 364
Other Creditors					101 610	80 157	72 055	15 041	14 806	15 744	40 664	40 883
Other Taxation Social Security Payable					27 387	19 147	10 998	11 023	520
Property Plant Equipment Gross Cost						1 174	1 673	1 673	1 673	1 673	1 673
Total Additions Including From Business Combinations Property Plant Equipment						1 174	499
Total Assets Less Current Liabilities	3 127	603	1 088	748	983	1 078	1 020	1 213	130	-4 264	-4 878	-6 364
Trade Creditors Trade Payables					93 313	39 463	60 870	65 466	40 112		1
Trade Debtors Trade Receivables					139 840	100 056	109 691	63 258	47 923	1 194
Creditors Due Within One Year	112 987	228 228	98 135	153 445	222 310

Company staff

Paul P.

Role: Director

Appointed: 10 November 2010

Latest update: 21 April 2024

Ceri D.

Role: Director

Appointed: 10 November 2010

Latest update: 21 April 2024

People with significant control

Ceri D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Davies Prince Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Ceri D.

People with significant control

Ceri D.

Paul P.

Accounts Documents

Company filings

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