Dewson Entertainments Ltd in Ipswich, IP4 4SE

Description

Data updated on: 01-11-2023

Dewson Entertainments Ltd is officially located at Ipswich at 343 Colchester Road. Anyone can find the firm by its area code - IP4 4SE. Dewson Entertainments's incorporation dates back to 2002. This enterprise is registered under the number 04355285 and its last known status is active. Its name is Dewson Entertainments Ltd. This business's previous associates may recognize the company as Dewson Management, which was in use until 22nd March 2007. This business's SIC code is 90020, that means Support activities to performing arts. 2022-12-31 is the last time when account status updates were filed.

Robert D. is the following firm's only managing director, that was appointed twenty two years ago.

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

Previous company's names
Dewson Entertainments Ltd 2007-03-22
Dewson Management Ltd 2002-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-48 411	-65 326	-56 495

Balance Sheet
Cash Bank On Hand				25 812	6 669
Current Assets	848	4 725	15 426	25 825	6 669	5 905	6 828	41 185	54 386
Debtors	343	368	151	13	10
Net Assets Liabilities				-54 504	-59 186	-60 129	-68 158	-58 710	-64 350
Property Plant Equipment				10 719	14 144
Cash Bank In Hand	505	4 357	15 275
Intangible Fixed Assets	21 600	20 400	19 200
Net Assets Liabilities Including Pension Asset Liability	-48 411	-65 326	-56 495
Tangible Fixed Assets	30 243	23 150	6 138

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-48 511	-65 426	-56 595
Shareholder Funds	-48 411	-65 326	-56 495

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					17 702	8 309	12 153	11 004	13 749
Accumulated Amortisation Impairment Intangible Assets				13 200	14 400
Accumulated Depreciation Impairment Property Plant Equipment				44 665	49 380
Average Number Employees During Period				1	1	1	1	1	1
Creditors				106 183	93 227	84 245	85 844	110 369	124 008
Fixed Assets	51 843	43 550	25 338	27 519	29 744	29 038	25 049	23 487	20 769
Increase From Amortisation Charge For Year Intangible Assets					1 200
Increase From Depreciation Charge For Year Property Plant Equipment					4 715
Intangible Assets				16 800	15 600
Intangible Assets Gross Cost				30 000	30 000
Net Current Assets Liabilities	-93 890	-98 711	-4 000	-80 358	-68 845	-78 327	-79 008	-69 179	-69 614
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					10	13	8	5	8
Property Plant Equipment Gross Cost				55 384	63 524
Provisions For Liabilities Balance Sheet Subtotal				1 665	2 382	2 531	2 046	2 014	1 756
Total Additions Including From Business Combinations Property Plant Equipment					8 140
Total Assets Less Current Liabilities	-42 047	32 006	21 338	-52 839	-39 102	-49 289	-53 959	-45 692	-48 845
Accruals Deferred Income	6 364	10 165
Creditors Due After One Year		97 332	77 833
Creditors Due Within One Year	94 738	16 269	19 426
Intangible Fixed Assets Aggregate Amortisation Impairment	8 400	9 600	10 800
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		624	484
Tangible Fixed Assets Cost Or Valuation	98 343	98 967	43 446
Tangible Fixed Assets Depreciation	68 100	75 817	37 308
Tangible Fixed Assets Depreciation Charged In Period		7 717	2 046
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			40 555
Tangible Fixed Assets Disposals			56 005