Neil Davidge Productions Limited in Bristol, BS1 5HX

Description

Data updated on: 01-11-2023

Neil Davidge Productions Limited is categorised as Private Limited Company, located in Park House, 10 Park Street in Bristol. The company's zip code is BS1 5HX. The enterprise has been prospering 22 years in the United Kingdom. The company's Companies House Reg No. is 04610621. The enterprise's principal business activity number is 59200 which means Sound recording and music publishing activities. Neil Davidge Productions Ltd released its latest accounts for the period that ended on 2022-12-31. The company's most recent annual confirmation statement was submitted on 2022-12-09.

The company has 1 director at present supervising this particular business, specifically Neil D. who's been carrying out the director's tasks since 2002-12-06.

Neil D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					50 277	36 095
Current Assets	438 571	313 353	174 074	131 305	91 099	66 097
Debtors	146 643	70 386	74 679	83 359	40 822	30 002
Net Assets Liabilities					94 571	47 199
Other Debtors					40 130	30 002
Property Plant Equipment					25 642	19 888
Cash Bank In Hand	291 928	242 967	99 395	47 946	50 277
Net Assets Liabilities Including Pension Asset Liability	239 113	304 663	187 064	130 534	94 571
Tangible Fixed Assets	30 997	28 156	29 500	24 811	25 642

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	239 112	304 662	187 063	130 533	94 570

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					126 250	132 879
Additions Other Than Through Business Combinations Property Plant Equipment						875
Average Number Employees During Period					3	3
Corporation Tax Payable					13 229	27 583
Creditors					17 569	35 252
Dividends Paid					90 000	100 500
Increase From Depreciation Charge For Year Property Plant Equipment						6 629
Net Current Assets Liabilities	212 938	281 176	162 587	110 027	73 530	30 845
Other Creditors					3 680	2 002
Other Taxation Social Security Payable					660	5 491
Profit Loss						53 128
Property Plant Equipment Gross Cost					151 892	152 767
Provisions For Liabilities Balance Sheet Subtotal					4 601	3 534
Total Assets Less Current Liabilities	243 935	309 332	192 087	134 838	99 172	50 733
Trade Creditors Trade Payables						176
Trade Debtors Trade Receivables					692
Advances Credits Directors	47 836	34 637	40 536	38 987
Advances Credits Made In Period Directors		39 902	5 899
Advances Credits Repaid In Period Directors		53 101		1 549
Capital Employed	239 113	304 663	187 064	130 534	94 571
Creditors Due Within One Year	225 633	49 518	11 487	21 278	17 569
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 822	4 669	5 023	4 304	4 601
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		6 544	11 177	3 581	9 379
Tangible Fixed Assets Cost Or Valuation	121 211	127 755	138 932	142 513	151 892
Tangible Fixed Assets Depreciation	90 214	99 599	109 432	117 702	126 250
Tangible Fixed Assets Depreciation Charged In Period		9 385	9 833	8 270	8 548

Company staff

Neil D.

Role: Director

Appointed: 12 December 2002

Latest update: 7 March 2024

People with significant control

Neil D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 8 May 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 May 2015

Neil Davidge Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil D.

Tracey D.

Louise J.

People with significant control

Neil D.

Accounts Documents

Company filings

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