P Dibden Services Ltd in Shepperton, TW17 8AS

Description

Data updated on: 01-11-2023

P Dibden Services Ltd 's been on the British market for at least 12 years. Started with registration number 08064723 in the year 2012, it is based at 2 Terminal House, Shepperton TW17 8AS. This company's SIC code is 59111 and has the NACE code: Motion picture production activities. The company's latest annual accounts cover the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-08-30.

Peter D. is the enterprise's individual director, who was arranged to perform management duties in 2012 in May. The company had been overseen by Patcharaporn D. until two years ago.

Peter D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	1	106

Balance Sheet
Cash Bank In Hand	100	100	42	7 741
Cash Bank On Hand				7 741	1 311	9 381	31 326	26 220	23 248	9 124
Current Assets			42	13 091	29 892	27 652	33 181	60 464	82 802	85 754
Debtors				5 350	28 581	18 271	1 855	34 244	59 554	76 630
Net Assets Liabilities				106	100	100	2 667	100	101	290
Other Debtors				1 150	21 294	16 881		34 244	55 592	74 219
Property Plant Equipment				3 325	1 373		1 698	1 132	1 193	406
Tangible Fixed Assets			5 278	3 325

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve			-99	6
Shareholder Funds	100	100	1	106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 906	5 858	7 231	7 797	8 363	9 242	10 153
Average Number Employees During Period					2	2	2	2	2	2
Bank Borrowings Overdrafts					12 552	11 764	10 897	31 600	58 655	36 883
Creditors				16 310	12 552	11 764	10 897	31 600	58 655	36 883
Creditors Due Within One Year			5 319	16 310
Increase From Depreciation Charge For Year Property Plant Equipment					1 952	1 373	566	566	879	911
Net Current Assets Liabilities		100	-5 277	-3 219	11 279	11 864	11 866	30 568	57 563	36 767
Number Shares Allotted	100		100	100
Other Creditors				1 200	2 160	1 535	2 433	4 000	4 500	5 700
Other Taxation Social Security Payable				15 110	16 452	14 252	13 882	17 749	20 739	32 287
Par Value Share	1		1	1
Property Plant Equipment Gross Cost				7 231	7 231	7 231	9 495	9 495	10 435	10 559
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			7 231
Tangible Fixed Assets Cost Or Valuation			7 231
Tangible Fixed Assets Depreciation			1 953	3 906
Tangible Fixed Assets Depreciation Charged In Period			1 953	1 953
Total Additions Including From Business Combinations Property Plant Equipment							2 264		940	124
Total Assets Less Current Liabilities	100	100	1	106	12 652	11 864	13 564	31 700	58 756	37 173
Trade Creditors Trade Payables					1	1	-2	-1
Trade Debtors Trade Receivables				4 200	7 287	1 390	1 855		3 962	2 411

Company staff

Peter D.

Role: Director

Appointed: 10 May 2012

Latest update: 3 February 2024

People with significant control

Peter D.

Notified on 10 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 May 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 7 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 November 2013

P Dibden Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Patcharaporn D.

People with significant control

Peter D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

P Dibden Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Patcharaporn D.

People with significant control

Peter D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2015

HQ address,
2016