Dfa Productions Limited in Bradford,, BD16 1PE

Website

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www.dfaproductions.co.uk

Description

Data updated on: 01-11-2023

Dfa Productions started its operations in 2005 as a Private Limited Company under the ID 05558622. This particular business has been functioning for 19 years and it's currently active. This firm's registered office is based in Bradford, at York House. Anyone can also find the firm using the post code : BD16 1PE. This enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. Dfa Productions Ltd filed its latest accounts for the financial period up to 2022-10-31. The business latest confirmation statement was submitted on 2023-10-01.

So far, this specific firm has only been guided by one managing director: Damon F. who has been leading it for 19 years. To provide support to the directors, this particular firm has been utilizing the skills of Sarah P. as a secretary since 2007.

Damon F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	35 678	49 605	10 590
Current Assets	38 901	49 750	15 023	168
Debtors	3 223	145	4 433	168	413	590	88
Net Assets Liabilities	45 137	60 868	31 939	4 818	-12 951	-29 462	-26 410
Other Debtors	3 165					590	88
Property Plant Equipment	1 582	1 179	1 162	566	354	142

Other Financial Data
Accrued Liabilities	1 640	1 662	1 687	1 550	1 450	1 450	1 500
Accumulated Amortisation Impairment Intangible Assets	77 000	84 000	91 000	98 000	105 000	112 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment	10 483	11 246	11 966	12 562	12 774	2 521	142
Additions Other Than Through Business Combinations Property Plant Equipment		358	703
Average Number Employees During Period		1	1	1	1	1	1
Balances Amounts Owed To Related Parties					44 041	49 592	40 935
Bank Borrowings							1 855
Bank Overdrafts				7 037	1 071	4 877	3 001
Creditors	58 030	45 837	33 019	37 808	48 718	58 194	47 498
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-10 465
Disposals Property Plant Equipment						-10 465
Fixed Assets	64 582	57 179	50 162	42 566	35 354	28 142	21 000
Further Item Debtors Component Total Debtors			4 374	98	413	590
Increase From Amortisation Charge For Year Intangible Assets		7 000	7 000	7 000	7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment		763	720	596	212	212	142
Intangible Assets	63 000	56 000	49 000	42 000	35 000	28 000	21 000
Intangible Assets Gross Cost	140 000	140 000	140 000	140 000	140 000	140 000	28 000
Net Current Assets Liabilities	-19 129	3 913	-17 996	-37 640	-48 305	-57 604	-47 410
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Remaining Borrowings	51 248	32 784	31 332	29 221	44 041	49 592	40 935
Par Value Share		1	1	1	1	1	1
Prepayments	58	145	59	70
Property Plant Equipment Gross Cost	12 067	12 425	13 128	13 128	13 128	2 663	142
Provisions For Liabilities Balance Sheet Subtotal	316	224	227	108
Taxation Social Security Payable	4 992	11 391				98
Total Assets Less Current Liabilities	45 453	61 092	32 166	4 926	-12 951
Total Borrowings	51 248	32 784	31 332	36 258	45 112	54 469	45 791
Trade Creditors Trade Payables	150				2 156	2 177	207

Company staff

Sarah P.

Role: Secretary

Appointed: 31 October 2007

Latest update: 15 January 2024

Damon F.

Role: Director

Appointed: 08 September 2005

Latest update: 15 January 2024

People with significant control

Damon F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Dfa Productions Limited

General information

Name:

Office Address:

Contact information

Website

www.dfaproductions.co.uk

Description

Financial data based on annual reports

Company staff

Sarah P.

Damon F.

Lore G.

People with significant control

Damon F.

Accounts Documents

Company filings

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