Duttellis Productions Limited in Huntingdon, PE19 5RQ

Description

Data updated on: 01-11-2023

Duttellis Productions is a firm situated at PE19 5RQ Huntingdon at Ivy Cottage 134 High Street. This company has been operating since 2004 and is registered under reg. no. 05260480. This company has been present on the British market for twenty years now and its last known status is active. This enterprise's registered with SIC code 69201, that means Accounting and auditing activities. Sunday 30th April 2023 is the last time when company accounts were reported.

Mark E. is this particular company's individual managing director, that was appointed in 2004. Since October 15, 2004 Helen E., had been responsible for a variety of tasks within this specific limited company till the resignation in May 2020. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Helen E. as a secretary for the last twenty years.

Mark E. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP
Net Worth	4 513	17 894	21 516	21 046	19 727

Balance Sheet
Current Assets	57 538	63 911	60 331	65 033	68 747	67 747	58 366	59 610	73 656	95 447	55 414	42 598
Net Assets Liabilities					19 728	26 058	20 126	21 069	21 328	49 250	35 597	29 576
Cash Bank In Hand	3	3 960	9	5 231
Debtors	57 535	59 951	58 612	55 492
Intangible Fixed Assets	489	6 221
Net Assets Liabilities Including Pension Asset Liability	4 513	17 894	21 516	21 046	19 727
Stocks Inventory			1 710	4 310
Tangible Fixed Assets	19 058	13 947	16 448	6 331

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 413	17 791	21 418	20 946
Shareholder Funds	4 513	17 894	21 516	21 046	19 727

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-25 161	-22 942	-23 487	-23 115	-21 240	-10 593	-1 037	-287
Average Number Employees During Period						3	3	3	3	3	2	2
Creditors					28 340	6 975	2 100	28 636	34 159	23 040	15 836	11 504
Fixed Assets	19 547	20 167	16 448	6 331	4 124	18 156	12 482	10 827	1 823	35 937	29 756	23 221
Net Current Assets Liabilities	-3 175	6 147	6 528	15 952	41 591	37 819	33 231	33 357	40 745	46 946	22 714	18 146
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 291	1 184	1 242	2 919	2 383	1 248	1 228	1 403	1 608
Provisions For Liabilities Balance Sheet Subtotal					826
Total Assets Less Current Liabilities	16 372	26 316	22 976	46 899	45 715	55 975	45 713	44 184	42 568	82 883	52 470	41 367
Accruals Deferred Income				24 616	25 162
Creditors Due After One Year	11 209	7 654
Creditors Due Within One Year	60 713	57 762	53 803	24 465	28 340
Number Shares Allotted	100	100	100	100
Par Value Share		1	0	1
Provisions For Liabilities Charges	650	771	1 460	1 237	826
Value Shares Allotted	100	100	100	100