THEOBALD-DICKSON PRODUCTIONS LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
43910 - Roofing Activities
90020 - Support Activities To Performing Arts
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-03-30 ~ 2020-03-29
Property, Plant & Equipment
6,610 GBP2020-03-29
8,041 GBP2019-03-29
Fixed Assets - Investments
100 GBP2019-03-29
Fixed Assets
6,610 GBP2020-03-29
8,141 GBP2019-03-29
Debtors
427,792 GBP2020-03-29
572,079 GBP2019-03-29
Cash at bank and in hand
5,847 GBP2020-03-29
20,262 GBP2019-03-29
Current Assets
433,639 GBP2020-03-29
592,341 GBP2019-03-29
Creditors
Current
7,504 GBP2020-03-29
139,692 GBP2019-03-29
Net Current Assets/Liabilities
426,135 GBP2020-03-29
452,649 GBP2019-03-29
Total Assets Less Current Liabilities
432,745 GBP2020-03-29
460,790 GBP2019-03-29
Equity
Called up share capital
400 GBP2020-03-29
400 GBP2019-03-29
Retained earnings (accumulated losses)
432,345 GBP2020-03-29
460,390 GBP2019-03-29
Equity
432,745 GBP2020-03-29
460,790 GBP2019-03-29
Average Number of Employees
12019-03-30 ~ 2020-03-29
32018-03-30 ~ 2019-03-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,526 GBP2019-03-29
Computers
19,840 GBP2019-03-29
Property, Plant & Equipment - Gross Cost
83,366 GBP2019-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,607 GBP2020-03-29
57,739 GBP2019-03-29
Computers
18,149 GBP2020-03-29
17,586 GBP2019-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,756 GBP2020-03-29
75,325 GBP2019-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
868 GBP2019-03-30 ~ 2020-03-29
Computers
563 GBP2019-03-30 ~ 2020-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,431 GBP2019-03-30 ~ 2020-03-29
Property, Plant & Equipment
Furniture and fittings
4,919 GBP2020-03-29
5,787 GBP2019-03-29
Computers
1,691 GBP2020-03-29
2,254 GBP2019-03-29
Investments in Group Undertakings
Cost valuation
100 GBP2019-03-29
Investments in Group Undertakings
100 GBP2019-03-29
Amounts Owed by Group Undertakings
Current
412,588 GBP2020-03-29
563,140 GBP2019-03-29
Other Debtors
Amounts falling due within one year, Current
15,204 GBP2020-03-29
Current, Amounts falling due within one year
8,939 GBP2019-03-29
Debtors
Amounts falling due within one year, Current
427,792 GBP2020-03-29
Current, Amounts falling due within one year
572,079 GBP2019-03-29
Trade Creditors/Trade Payables
Current
3,220 GBP2020-03-29
31,111 GBP2019-03-29
Other Taxation & Social Security Payable
Current
2,762 GBP2020-03-29
1,533 GBP2019-03-29
Other Creditors
Current
1,522 GBP2020-03-29
107,048 GBP2019-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2020-03-29
Related profiles found in government register
THEOBALD-DICKSON PRODUCTIONS LIMITED
InfoRegistered number SC057155
Eq Chartered Accountants, 14 City Quay, Dundee, Angus DD1 3JA
Private Limited Company incorporated on 1975-02-07 and dissolved on 2022-09-27 (47 years 7 months). The company status is Dissolved.
CIF 0THEOBALD-DICKSON PRODUCTIONS LIMITED
SRegistered number Sc057155

Eq Chartered Accountants, 14 City Quay, Dundee, Angus, Scotland, DD1 3JA
Private Company Limited By Shares in Scotland
CIF 1