Dolding Productions Limited in 7-12 Tavistock Square, WC1H 9BQ

Description

Data updated on: 01-11-2023

Located at C/o B S G Valentine & Co, 7-12 Tavistock Square WC1H 9BQ Dolding Productions Limited is classified as a Private Limited Company with 05426889 Companies House Reg No. It was founded 19 years ago. This firm's classified under the NACE and SIC code 74202, that means Other specialist photography. Its most recent filed accounts documents describe the period up to 2023-04-30 and the latest annual confirmation statement was filed on 2023-04-18.

There is 1 director at the moment supervising this particular business, specifically Nicholas D. who's been utilizing the director's tasks for 19 years. The following business had been managed by Rachel D. until 2013.

Nicholas D. is the individual who controls 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 156	84 620

Balance Sheet
Cash Bank On Hand		87 530	86 930	57 890	24 964	104 538	113 757	68 045	47 269
Current Assets	85 227	109 642	104 742	81 405	67 297	124 210	129 040	90 844	65 556
Debtors	48 597	22 112	17 812	23 515	42 333	19 672	15 283	22 799	18 287
Net Assets Liabilities		84 620	96 352	71 915	46 166	96 767	78 962	78 449	62 940
Other Debtors		399	527	1 192	1 799	2 080	1 217	12 072	11 435
Property Plant Equipment		11 927	9 635	9 296	10 074	14 801	24 116	22 053	18 202
Cash Bank In Hand	36 630	87 530
Net Assets Liabilities Including Pension Asset Liability	59 156	84 620
Tangible Fixed Assets	13 010	11 927

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	59 154	84 618
Shareholder Funds	59 156	84 620

Other Financial Data
Total Fixed Assets Additions		2 893
Total Fixed Assets Cost Or Valuation	66 935	69 828
Total Fixed Assets Depreciation	53 925	57 901
Total Fixed Assets Depreciation Charge In Period		3 976
Accumulated Depreciation Impairment Property Plant Equipment		57 901	61 112	64 210	67 568	72 503	78 235	83 512	88 042
Additions Other Than Through Business Combinations Property Plant Equipment			919	2 759	4 136	9 662	15 047	3 214	679
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts							50 000
Corporation Tax Payable		24 793	6 371	5 226	7 719	19 994	6 049	15 998	6 734
Creditors		36 949	18 025	20 757	31 205	42 244	24 194	34 448	20 818
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			3 211	3 098	3 358	4 935	5 732	5 277	4 530
Net Current Assets Liabilities	46 146	72 693	86 717	60 648	36 092	81 966	104 846	56 396	44 738
Other Creditors		4 422	5 875	3 267	2 766	12 637	2 954	2 701	2 454
Other Taxation Social Security Payable		5 399	1 139	927	4 264			5 079	3 177
Property Plant Equipment Gross Cost		69 828	70 747	73 506	77 642	87 304	102 351	105 565	106 244
Total Assets Less Current Liabilities	59 156	84 620	96 352	71 915	46 166	96 767	128 962	78 449	62 940
Trade Creditors Trade Payables		2 335	4 640	9 688	16 456	9 613	15 191	10 670	8 453
Trade Debtors Trade Receivables		21 713	17 285	22 323	40 534	17 592	14 066	10 727	6 852
Creditors Due Within One Year Total Current Liabilities	39 081	36 949
Fixed Assets	13 010	11 927
Tangible Fixed Assets Additions		2 893
Tangible Fixed Assets Cost Or Valuation	66 935	69 828
Tangible Fixed Assets Depreciation	53 925	57 901
Tangible Fixed Assets Depreciation Charge For Period		3 976

Company staff

Nicholas D.

Role: Director

Appointed: 18 April 2005

Latest update: 8 February 2024

People with significant control

Nicholas D.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Dolding Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

Rachel D.

Rachel D.

People with significant control

Nicholas D.

Accounts Documents

Company filings

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