Dog House Post Production Limited in Bristol, BS8 2AA

Description

Data updated on: 01-11-2023

Dog House Post Production Limited with Companies House Reg No. 05406043 has been a part of the business world for nineteen years. This particular Private Limited Company can be found at 11 Belgrave Road, Clifton, Bristol and its post code is BS8 2AA. The enterprise's declared SIC number is 59112 and has the NACE code: Video production activities. Dog House Post Production Ltd released its latest accounts for the financial year up to 2022-06-30. The firm's most recent confirmation statement was submitted on 2023-08-17.

Current directors registered by this firm are: Sara M. arranged to perform management duties in 2022 and Frederick T. arranged to perform management duties on 2022-03-31.

Executives who have control over the firm are as follows: Frederick T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sara M. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	971	281	251	29 464	55 322	3 895

Balance Sheet
Cash Bank On Hand						34 600	72 541	51 145	94 016	145 125	95 464	211 927	565 180
Current Assets	187 946	127 485	151 236	112 096	210 063	103 994	224 220	171 974	227 162	283 397	278 662	517 914	844 305
Debtors	128 775	108 285	118 664	28 702	153 397	69 394	151 679	120 829	133 146	138 272	166 885	305 987	258 534
Net Assets Liabilities						3 895	110 917	91 034	109 963	121 587	76 954	233 612	548 229
Property Plant Equipment						71 496	94 337	88 340	114 617	130 459	103 117	78 454	119 585
Total Inventories											16 313		20 591
Cash Bank In Hand	51 969	0	16 652	83 394	56 666	34 600
Net Assets Liabilities Including Pension Asset Liability	971	281	251	29 464	55 322	3 895
Stocks Inventory	7 202	19 200	15 920	0
Tangible Fixed Assets	72 372	69 988	64 463	87 425	70 893	71 496

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	871	181	151	29 364	55 222	3 795
Shareholder Funds	971	281	251	29 464	55 322	3 895

Other Financial Data
Secured Debts	100 000	100 000	65 000	20 331	0
Total Fixed Assets Additions		42 330	23 490	55 169	15 310	32 463
Total Fixed Assets Cost Or Valuation	371 985	409 815	433 305	488 474	503 784	536 247
Total Fixed Assets Depreciation	299 613	339 827	368 842	401 049	432 891	464 751
Total Fixed Assets Depreciation Charge In Period		44 714	29 015	32 207	31 842	31 860
Total Fixed Assets Depreciation Disposals		-4 500
Total Fixed Assets Disposals		-4 500
Accumulated Depreciation Impairment Property Plant Equipment						464 751	510 142	551 897	606 159	670 207	719 366	739 336	793 542
Additions Other Than Through Business Combinations Property Plant Equipment							68 232	35 758	80 539	79 890	40 777	24 550	95 337
Average Number Employees During Period								11	13	19	20	21	22
Creditors						161 505	178 896	145 884	207 436	267 690	184 202	292 898	370 803
Depreciation Expense Property Plant Equipment						31 860	45 391	41 755
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 792	29 243
Disposals Property Plant Equipment											18 960	29 243
Future Minimum Lease Payments Under Non-cancellable Operating Leases						70 640
Increase From Depreciation Charge For Year Property Plant Equipment							45 391	41 755	54 262	64 048	52 951	49 213	54 206
Net Current Assets Liabilities	31 874	35 006	5 501	-27 000	-7 013	-57 911	45 324	26 090	19 726	15 707	94 460	225 016	473 502
Property Plant Equipment Gross Cost						536 247	604 479	640 237	720 776	800 666	822 483	817 790	913 127
Provisions For Liabilities Balance Sheet Subtotal								14 569	20 382	24 008	20 623	15 691	15 691
Taxation Including Deferred Taxation Balance Sheet Subtotal						9 690	15 088	14 569
Total Assets Less Current Liabilities	104 246	104 994	69 964	60 425	63 880	13 585	139 661	114 430	134 343	146 166	197 577	303 470	593 087
Advances Credits Directors					630	72	246	91	200	219	30 129	424	39 208
Advances Credits Made In Period Directors						702	174	155	109	19	30 136	29 705	38 784
Creditors Due After One Year Total Noncurrent Liabilities	100 000	100 000	65 000	20 331	0
Creditors Due Within One Year Total Current Liabilities	156 072	92 479	145 735	139 096	217 076	161 905
Fixed Assets	72 372	69 988	64 463	87 425	70 893	71 496
Provisions For Liabilities Charges	3 275	4 713	4 713	10 630	8 558	9 690
Tangible Fixed Assets Additions		42 330	23 490	55 169	15 310	32 463
Tangible Fixed Assets Cost Or Valuation	371 985	409 815	433 305	488 474	503 784	536 247
Tangible Fixed Assets Depreciation	299 613	339 827	368 842	401 049	432 891	464 751
Tangible Fixed Assets Depreciation Charge For Period		44 714	29 015	32 207	31 842	31 860
Tangible Fixed Assets Depreciation Disposals		-4 500
Tangible Fixed Assets Disposals		-4 500

Company staff

Sara M.

Role: Director

Appointed: 31 March 2022

Latest update: 14 April 2024

Frederick T.

Role: Director

Appointed: 31 March 2022

Latest update: 14 April 2024

Mark A.

Role: Director

Appointed: 29 March 2005

Resigned: 01 December 2015

Latest update: 14 April 2024

Robert B.

Role: Secretary

Appointed: 29 March 2005

Resigned: 31 March 2022

Latest update: 14 April 2024

Robert B.

Role: Director

Appointed: 29 March 2005

Resigned: 31 March 2022

Latest update: 14 April 2024

People with significant control

Frederick T.

Notified on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sara M.

Notified on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert B.

Notified on 6 April 2016

Ceased on 31 March 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Dog House Post Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara M.

Frederick T.

Mark A.

Robert B.

Robert B.

People with significant control

Frederick T.

Sara M.

Robert B.

Accounts Documents

Company filings

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