Commercial Drone Services Limited in East Boldon, NE36 0DJ

Description

Data updated on: 01-11-2023

The Commercial Drone Services Limited business has been operating in this business for twelve years, as it's been established in 2012. Started with registration number 08042242, Commercial Drone Services is categorised as a Private Limited Company with office in 21a Mill House, East Boldon NE36 0DJ. Registered as Middleton Hope Productions, this firm used the business name until 2020, when it got changed to Commercial Drone Services Limited. This business's SIC code is 59113 and has the NACE code: Television programme production activities. The company's most recent annual accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-06-01.

Presently, this company is led by a solitary director: Christopher M., who was designated to this position on 2012/04/23. The following company had been directed by Gillian M. up until 2021.

Christopher M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Commercial Drone Services Limited 2020-07-17
Middleton Hope Productions Limited 2012-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	9 181	4 102	-2 702	508

Balance Sheet
Current Assets		14 158	9 718	12 417	11 624	6 027	3 931	2 428	2 473	2 432
Net Assets Liabilities								-18 879	-22 260	-27 220
Cash Bank In Hand			227
Cash Bank On Hand					47
Debtors	13 689	14 158	9 491	12 417	11 577	6 027	2 428	2 428
Property Plant Equipment				222	339	2 157
Tangible Fixed Assets		236	476	222

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 081	4 002	-2 802	408
Shareholder Funds	9 181	4 102	-2 702	508

Other Financial Data
Creditors				12 131	11 537	10 062	16 834	21 307	27 707	31 505
Fixed Assets									2 974	1 853
Net Current Assets Liabilities	9 181	3 866	-3 178	286	87	-4 035	-12 903	-18 879	-25 234	-29 073
Total Assets Less Current Liabilities	9 181	4 102	-2 702	508	426	-1 878	-12 903	-18 879	-22 260	-27 220
Amount Specific Advance Or Credit Directors			7 218	9 713	8 881	1 747
Amount Specific Advance Or Credit Made In Period Directors				41 494	25 252	23 783
Amount Specific Advance Or Credit Repaid In Period Directors				38 999	51 335	26 476	1 747
Accrued Liabilities				946	938	807	993	984
Accumulated Depreciation Impairment Property Plant Equipment				542	371	1 053
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts				140		237	188	257
Corporation Tax Payable				2 652	5 372	4 140	1 163	1 261
Corporation Tax Recoverable				2 428	2 428	2 428	2 428	2 428
Creditors Due Within One Year	4 508	10 292	12 896	12 131
Current Asset Investments							1 503
Disposals Decrease In Depreciation Impairment Property Plant Equipment					354	80	457
Disposals Property Plant Equipment					354	100	610
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-2 600
Increase From Depreciation Charge For Year Property Plant Equipment					183	762	501
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				742	492	685	801	1 088
Other Current Asset Investments Balance Sheet Subtotal							1 503
Other Taxation Social Security Payable				7 651	4 735	4 193	4 193	4 193
Par Value Share	1	1	1	1	1	1	1	1
Prepayments				276	268	104
Property Plant Equipment Gross Cost				764	710	3 210
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		354	410
Tangible Fixed Assets Cost Or Valuation		354	764
Tangible Fixed Assets Depreciation		118	288	542
Tangible Fixed Assets Depreciation Charged In Period		118	170	254
Total Additions Including From Business Combinations Property Plant Equipment					300	2 600
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-1 097
Advances Credits Directors	12 404	12 536	7 218	9 713
Advances Credits Made In Period Directors	12 404	45 108	41 415
Advances Credits Repaid In Period Directors		44 976	46 733

Company staff

Christopher M.

Role: Director

Appointed: 23 April 2012

Latest update: 24 February 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gillian M.

Notified on 6 April 2016

Ceased on 1 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Commercial Drone Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Gillian M.

People with significant control

Christopher M.

Gillian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014