Don't Shoot Productions Limited in South Yorkshire, S70 2BB

Description

Data updated on: 01-11-2023

This company operates under the name of Don't Shoot Productions Limited. The firm was started 21 years ago and was registered under 04714665 as the reg. no. This particular office of the firm is located in South Yorkshire. You can reach it at 12 Victoria Road, Barnsley. This company's SIC and NACE codes are 90030 and has the NACE code: Artistic creation. 2022/03/31 is the last time when company accounts were reported.

In order to meet the requirements of its customers, this specific company is constantly supervised by a number of two directors who are Nicola F. and Toby F.. Their work been of great use to the following company for twenty one years.

Executives who control the firm include: Toby F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola F. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 735	27 530	11 427	25 056	16 316	-9 334

Balance Sheet
Cash Bank In Hand	104 841	113 013	76 450	90 749	67 827	45 871
Cash Bank On Hand						45 871	52 771	25 998	4 259	606	6 993	2 896	20 707
Current Assets	104 915	113 087	85 886	95 749	75 897	49 941	76 996	25 998	7 114	3 461	9 848	30 690	28 403
Debtors	74	74	9 436	5 000	8 070	4 070	24 225		2 855	2 855	2 855	27 794	7 696
Net Assets Liabilities										-73 935	-82 380	-57 531	-82 331
Other Debtors						4 070

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34 635	27 430	11 327	24 956	16 216	-9 434
Shareholder Funds	34 735	27 530	11 427	25 056	16 316	-9 334

Other Financial Data
Amount Specific Advance Or Credit Directors							24 225	310	34 128
Amount Specific Advance Or Credit Made In Period Directors							61 925	79 871	63 258
Amount Specific Advance Or Credit Repaid In Period Directors							37 700	104 406	97 076
Accrued Liabilities Deferred Income						28 153	27 233	2 885	3 138	3 327	2 200	2 968	4 860
Accumulated Depreciation Impairment Property Plant Equipment						8 655	8 655	8 655	8 655	8 655	8 655	8 655	8 690
Average Number Employees During Period						4	4	4	4	4	3	4	2
Corporation Tax Payable						11 713	13 166	2 855
Corporation Tax Recoverable									2 855	2 855	2 855
Creditors						59 275	75 004	43 834	61 277	77 396	41 667	36 667	76 488
Creditors Due Within One Year	70 180	85 557	74 459	70 693	59 581	59 275
Dividends Paid							37 700	32 000
Increase From Depreciation Charge For Year Property Plant Equipment													35
Net Current Assets Liabilities	34 735	27 530	11 427	25 056	16 316	-9 334	1 992	-17 836	-54 163	-73 935	-40 713	-20 864	-48 085
Number Shares Allotted		50	50	50	50	50
Number Shares Issued Fully Paid							50	50	50	50	50	50	50
Other Creditors							11 414	17 214	3 414	-1 836	8 947	4 295	5 095
Other Remaining Borrowings											1 667	10 000	10 000
Other Remaining Financial Liabilities												26 667	24 511
Other Taxation Social Security Payable						2 044	1 273	2 388	2 256	2 179	190	297	252
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							49 026	12 172
Property Plant Equipment Gross Cost						8 655	8 655	8 655	8 655	8 655	8 655	8 655	8 955
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		874
Tangible Fixed Assets Cost Or Valuation	10 378	8 655	8 655	8 655	8 655
Tangible Fixed Assets Depreciation	10 378	8 655	8 655	8 655	8 655
Tangible Fixed Assets Depreciation Charged In Period		874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 597
Tangible Fixed Assets Disposals		2 597
Total Additions Including From Business Combinations Property Plant Equipment													300
Total Assets Less Current Liabilities	34 735	27 530	11 427	25 056	16 316	-9 334	1 992	-17 836	-54 163	-73 935	-40 713	-20 864	-47 820
Trade Creditors Trade Payables											2 640	1 075	11 554
Advances Credits Directors	3 592	120	4 036
Advances Credits Made In Period Directors	276	3 628	4 364
Advances Credits Repaid In Period Directors		156	208

Company staff

Nicola F.

Role: Director

Appointed: 01 April 2003

Latest update: 18 January 2024

Nicola F.

Role: Secretary

Appointed: 01 April 2003

Latest update: 18 January 2024

Toby F.

Role: Director

Appointed: 01 April 2003

Latest update: 18 January 2024

People with significant control

Toby F.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola F.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 October 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Don't Shoot Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola F.

Nicola F.

Toby F.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Toby F.

Nicola F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies