DF Film Services Limited

Active04191845 Private limited company
Incorporated
2 April 2001 (25 years)
Industry
Motion picture production activities (59111)
Video production activities (59112)
Directors
Allen John Polley
Dagmar Polley
Owned by
Dagmar Polley
Allen John Polley
Accounts type
Total exemption full
Region
South East
Address
1 & 2 Studley Court Mews Studley Court
Guildford Road
Chobham
Woking
GU24 8EB

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
9 April 2027
Last conf. stmt
26 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Corporate Secretary · Appointed 16 August 2007
Polley, Allen John
Director · Appointed 16 August 2007
British
Born December 1944 (81)
Polley, Dagmar
Director · Appointed 2 April 2001
German
Born December 1971 (54)
Officer history (5 former)
16 August 2007
Appointed Surrey Corporate Services Ltd as Corporate Secretary
16 August 2007
Appointed Polley, Allen John as Director
16 August 2007
Resigned Broderick, Thomas Stephen as Director
16 August 2007
Resigned Broderick, Thomas Stephen as Secretary
2 April 2001
Resigned Combined Nominees Limited as Corporate Nominee Director
2 April 2001
Appointed Combined Nominees Limited as Corporate Nominee Director
2 April 2001
Resigned Combined Secretarial Services Limited as Corporate Nominee Secretary
2 April 2001
Appointed Combined Secretarial Services Limited as Corporate Nominee Director
2 April 2001
Resigned Combined Secretarial Services Limited as Corporate Nominee Director
2 April 2001
Appointed Broderick, Thomas Stephen as Secretary
2 April 2001
Appointed Combined Secretarial Services Limited as Corporate Nominee Secretary
2 April 2001
Appointed Broderick, Thomas Stephen as Director
2 April 2001
Appointed Polley, Dagmar as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Dagmar Polley
Individual · Notified 26 March 2017
Owns 25–50% of shares
German
Born December 1971 (54)
Allen John Polley
Individual · Notified 26 March 2017
Owns 25–50% of shares
British
Born December 1944 (81)

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£745
Cash
£65,194
Employees
2
Debt Ratio
99%
Current Ratio
1.0x

Trend

Net Assets
(£20k) (£15k) (£10k) (£5k) £0 £5k 2021 2022 2024 2025 £179 £180 (£17,782) £745
Balance sheet detail
202520242023202220212020
Fixed Assets£2,937£3,263£3,890£4,948£6,109
Current Assets£69,678£54,232£89,363£105,422£91,697
Debtors£4,484£3,073£5,840£5,993£962
Cash£65,194£51,159£83,523£99,429£90,735
Creditors (< 1 year)£70,870£68,277£72,805£73,073£85,191£96,954
Creditors (> 1 year)£1,000£7,000£14,000£20,000£25,000
Net Current Assets(£1,192)(£14,045)£16,290£20,231(£5,257)
Net Assets£745(£17,782)£180£179
Shareholder Funds(£17,782)£180£179£852

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 April 2026Confirmation statement with no updates26 March 2026
18 January 2026Total exemption full accounts30 April 2025
11 April 2025Confirmation statement with no updates26 March 2025
23 January 2025Total exemption full accounts30 April 2024
12 April 2024Confirmation statement with no updates26 March 2024
Show all recent filings

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