Had Productions Limited in Dorchester, DT1 1PW

Description

Data updated on: 01-11-2023

Based in 10 Prince Of Wales Road, Dorchester DT1 1PW Had Productions Limited is a Private Limited Company issued a 07186011 registration number. The company was created on 11th March 2010. The enterprise's declared SIC number is 59113 and has the NACE code: Television programme production activities. Thursday 31st March 2022 is the last time when company accounts were filed.

According to the following enterprise's register, since March 2010 there have been two directors: Daniel M. and Heather M..

Executives who control the firm include: Daniel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heather 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	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	2023-03-30
Currency

Balance Sheet
Current Assets	30 454	37 074	42 810	55 178	43 016	34 867	34 880	34 718	21 270	21 626	5
Net Assets Liabilities				12 825	10 361	7 536	11 414	7 013	1 525	5 233	-2 946
Cash Bank In Hand	23 652	32 426	34 307	38 611
Debtors	6 802	4 648	8 503	16 567
Intangible Fixed Assets	29 333	25 333	21 333	17 333
Net Assets Liabilities Including Pension Asset Liability	2 832	2 040	4 300	12 825
Tangible Fixed Assets	2 599

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 830	2 038	4 298	12 823

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 834	-1 980	-2 040	-2 040	-2 040	-1 500	-1 680	-1 200
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				56 852	44 009	34 624	26 759	26 998	18 245	14 713	1 751
Fixed Assets	31 932	25 333		17 333	13 333	9 333	5 333	1 333
Net Current Assets Liabilities	-28 580	-23 293	-17 033	-4 508	-993	243	8 121	7 720	3 025
Total Assets Less Current Liabilities	3 352	2 040		15 659	12 341	9 576	13 454	9 053	3 025	6 913	-1 746
Capital Employed	2 832	2 040	4 300	12 825
Creditors Due Within One Year	59 034	60 367	59 843	59 686
Intangible Fixed Assets Aggregate Amortisation Impairment	10 667	14 667	18 667	22 667
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	520
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	10 570	10 570	10 570	10 570
Tangible Fixed Assets Depreciation	7 971	10 570	10 570	10 570
Tangible Fixed Assets Depreciation Charged In Period		2 599

Company staff

Daniel M.

Role: Director

Appointed: 11 March 2010

Latest update: 3 April 2024

Heather M.

Role: Director

Appointed: 11 March 2010

Latest update: 3 April 2024

People with significant control

Daniel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heather M.

Notified on 6 April 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	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	20 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-30
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Had Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Heather M.

People with significant control

Daniel M.

Heather M.

Accounts Documents

Company filings

Filing category

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