Dwp Productions Ltd in Reading, RG31 5DL

Description

Data updated on: 04-12-2021

The company named Dwp Productions was created on 2007/11/14 as a private limited company. The company office was based in Reading on 12 Park Lane, Tilehurst. This place area code is RG31 5DL. The office reg. no. for Dwp Productions Ltd was 06426794. Dwp Productions Ltd had been in business for 14 years until dissolution date on 2021/10/26.

David P. was the firm's managing director, selected to lead the company 17 years ago.

David P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-12-31
Currency
Net Worth	27 074	20 133	41 740	41 281	42 494	56 594

Balance Sheet
Cash Bank In Hand	24 715	25 098	54 898	47 223	46 493	72 225
Current Assets	32 049	25 277	54 898			72 225	25 507	45 980	25 022	8 799
Debtors	7 334	179
Net Assets Liabilities Including Pension Asset Liability	27 074	20 133	41 740	41 281	42 494	56 594
Tangible Fixed Assets	499	748	561	421	316	1 780

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	27 073	20 132	41 739	41 280	42 493	56 593
Shareholder Funds	27 074	20 133	41 740	41 281	42 494	56 594

Other Financial Data
Average Number Employees During Period						2	2	1	1	1
Corporation Tax Due Within One Year					238	4 483
Creditors						17 055	4 837	9 938	11 531	8 798
Creditors Due Within One Year	5 374	5 742	13 607	6 279	4 252	17 055
Deferred Tax Liability					63	356
Fixed Assets						1 780	1 335	1 001	1 633
Net Current Assets Liabilities	26 675	19 535	41 291	40 944	42 241	55 170	20 670	36 042	13 491	1
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year						-5
Other Taxation Social Security Within One Year					536	536
Par Value Share		1	1	1	1	1
Profit Loss For Period						19 100
Provisions Additional Amounts Provided						293
Provisions For Liabilities Charges	100	150	112	84	63	356
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		498				2 057
Tangible Fixed Assets Cost Or Valuation	1 578	2 076	2 076	2 076	2 076	4 133
Tangible Fixed Assets Depreciation	1 079	1 328	1 515	1 655	1 760	2 353
Tangible Fixed Assets Depreciation Charged In Period		249	187	140	105	593
Total Assets Less Current Liabilities	27 174	20 283	41 852	41 365	42 557	56 950	22 005	37 043	15 124	1
Total Dividend Payment						5 000
V A T Due Total Creditors					308	152

Company staff

David P.

Role: Director

Appointed: 14 November 2007

Latest update: 26 February 2022

Jennifer D.

Role: Secretary

Appointed: 14 November 2007

Latest update: 26 February 2022

People with significant control

David P.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	28 November 2021
Confirmation statement last made up date	14 November 2020

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 July 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 June 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 July 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts 14 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	14 July 2013

Dwp Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Jennifer D.

Swift Incorporations Limited

People with significant control

David P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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