Man & Dog Films Limited in Sheffield, S1 2JA

Description

Data updated on: 01-11-2023

04886146 is a registration number for Man & Dog Films Limited. This company was registered as a Private Limited Company on 2003/09/03. This company has been present on the market for the last twenty one years. This business can be reached at C/o Graywoods 4th Floor Fountain Precinct Leopold Street in Sheffield. The company's postal code assigned to this location is S1 2JA. This business's principal business activity number is 59113 which stands for Television programme production activities. Tue, 31st Mar 2020 is the last time the accounts were filed.

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
Currency
Net Worth	86 748	74 661	76 398	56 726	11 733

Balance Sheet
Current Assets	76 413	76 441	78 610	93 468	55 899	72 202	66 745	62 430
Net Assets Liabilities						864	380	10 693
Cash Bank In Hand	13 742	10 383	10 852
Debtors	62 671	66 058	67 758	93 467
Net Assets Liabilities Including Pension Asset Liability	86 748	74 660	76 398	56 726	11 733
Tangible Fixed Assets	46 409	75 917	68 024	45 062	63 278

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	86 648	74 560	76 299	56 626
Shareholder Funds	86 748	74 661	76 398	56 726	11 733

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						42 116	24 116	24 168
Average Number Employees During Period							2	2
Creditors						43 561	63 005	118 353
Fixed Assets	46 409	75 917	68 024	45 062	63 278	109 207	123 735	110 653
Net Current Assets Liabilities	49 621	13 926	21 979	20 676	-38 889	28 641	3 740	54 769
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 154
Total Assets Less Current Liabilities	96 030	89 844	90 003	65 739	24 389	137 848	127 475	55 884
Creditors Due Within One Year	26 792	62 515	56 631	72 791	94 788
Provisions For Liabilities Charges	9 282	15 183	13 604	9 012	12 656
Tangible Fixed Assets Additions		59 115	24 392	13 071
Tangible Fixed Assets Cost Or Valuation	152 867	211 983	217 875	230 946
Tangible Fixed Assets Depreciation	106 458	136 065	149 851	185 884
Tangible Fixed Assets Depreciation Charged In Period		29 607	32 286	36 033
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 500
Tangible Fixed Assets Disposals			18 500
Amount Specific Advance Or Credit Directors	21 208	22 558	18 911

Company staff

Rachel C.

Role: Secretary

Appointed: 01 October 2007

Latest update: 5 March 2024

John P.

Role: Director

Appointed: 03 September 2003

Latest update: 5 March 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rachel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	13 September 2022
Confirmation statement last made up date	30 August 2021

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 October 2017
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

Man & Dog Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel C.

John P.

Howard T.

John P.

People with significant control

John P.

Rachel P.

Accounts Documents

Company filings

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