The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Polley, Allen John
    Prop Master born in December 1944
    Individual (1 offspring)
    Officer
    2007-08-16 ~ now
    OF - director → CIF 0
    Mr Allen John Polley
    Born in December 1944
    Individual (1 offspring)
    Person with significant control
    2017-03-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Polley, Dagmar
    Director born in December 1971
    Individual (1 offspring)
    Officer
    2001-04-02 ~ now
    OF - director → CIF 0
    Mrs Dagmar Polley
    Born in December 1971
    Individual (1 offspring)
    Person with significant control
    2017-03-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    SURREY CORPORATE SERVICES LIMITED
    1 & 2 Studley Court Mews, Studley Court, Guildford Road, Chobham, Woking, Surrey, England
    Corporate (1 parent, 29 offsprings)
    Equity (Company account)
    1 GBP2024-04-30
    Officer
    2007-08-16 ~ now
    OF - secretary → CIF 0
Ceased 3
  • 1
    Broderick, Thomas Stephen
    Director born in November 1956
    Individual (32 offsprings)
    Officer
    2001-04-02 ~ 2007-08-16
    OF - director → CIF 0
    Broderick, Thomas Stephen
    Individual (32 offsprings)
    Officer
    2001-04-02 ~ 2007-08-16
    OF - secretary → CIF 0
  • 2
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    2001-04-02 ~ 2001-04-02
    PE - nominee-director → CIF 0
    2001-04-02 ~ 2001-04-02
    PE - nominee-secretary → CIF 0
  • 3
    RICHMOND COMPANY NOMINEES LIMITED
    Victoria House, 64 Paul Street, London
    Dissolved corporate (1 parent, 1 offspring)
    Officer
    2001-04-02 ~ 2001-04-02
    PE - nominee-director → CIF 0
parent relation
Company in focus

DF FILM SERVICES LIMITED

Standard Industrial Classification
59111 - Motion Picture Production Activities
59112 - Video Production Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,263 GBP2024-04-30
3,055 GBP2023-04-30
Debtors
3,073 GBP2024-04-30
2,941 GBP2023-04-30
Cash at bank and in hand
51,159 GBP2024-04-30
81,849 GBP2023-04-30
Current Assets
54,232 GBP2024-04-30
84,790 GBP2023-04-30
Creditors
Current
68,277 GBP2024-04-30
72,805 GBP2023-04-30
Net Current Assets/Liabilities
-14,045 GBP2024-04-30
11,985 GBP2023-04-30
Total Assets Less Current Liabilities
-10,782 GBP2024-04-30
15,040 GBP2023-04-30
Creditors
Non-current
7,000 GBP2024-04-30
14,000 GBP2023-04-30
Net Assets/Liabilities
-17,782 GBP2024-04-30
1,040 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-17,784 GBP2024-04-30
1,038 GBP2023-04-30
Equity
-17,782 GBP2024-04-30
1,040 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,219 GBP2024-04-30
8,134 GBP2023-04-30
Furniture and fittings
8,361 GBP2024-04-30
19,821 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,580 GBP2024-04-30
27,955 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,915 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-12,709 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-19,624 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,168 GBP2024-04-30
7,921 GBP2023-04-30
Furniture and fittings
5,149 GBP2024-04-30
16,979 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,317 GBP2024-04-30
24,900 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
498 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,776 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-12,305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,081 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
51 GBP2024-04-30
213 GBP2023-04-30
Furniture and fittings
3,212 GBP2024-04-30
2,842 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,880 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,073 GBP2024-04-30
61 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,073 GBP2024-04-30
2,941 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-04-30
5,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,175 GBP2024-04-30
1,003 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,759 GBP2023-04-30
Other Creditors
Current
61,102 GBP2024-04-30
64,043 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
7,000 GBP2024-04-30
14,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-18,822 GBP2023-05-01 ~ 2024-04-30
  • DF FILM SERVICES LIMITED
    Info
    Registered number 04191845
    1 & 2 Studley Court Mews Studley Court, Guildford Road, Chobham, Woking, Surrey GU24 8EB
    Private Limited Company incorporated on 2001-04-02 (24 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.