Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 30 November 2024
- Conf. stmt due
- 10 December 2026
- Last conf. stmt
- 26 November 2025
Derek Productions Limited
- Incorporated
- 26 November 2010 (15 years)
- Industry
- Television programme production activities (59113)
- Directors
- Owned by
- Ricky Dene Gervais
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Fifth FloorClareville House 26-27 Oxendon StreetSt. James'sLondonSW1Y 4EL
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 26 November 2010
British
Born June 1961 (65)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1961 (65)
Holdings 4
Companies where Derek Productions Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Balance sheet as at 30 November 2024 · total exemption full accounts
- Cash
- £8,845,919
- Employees
- 1
- Current Ratio
- 9.0x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| Fixed Assets | £3 | ||
| Current Assets | £9,178,196 | £11,175,821 | £5,801,564 |
| Debtors | £332,277 | £4,961,979 | £29,301 |
| Cash | £8,845,919 | £6,213,842 | £5,772,263 |
| Creditors (< 1 year) | £1,019,103 | £2,759,315 | £1,350,732 |
| Net Current Assets | £8,159,093 | £8,416,506 | £4,450,832 |
| Shareholder Funds | £8,159,096 | £8,416,509 | £4,450,835 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 December 2025 | Confirmation statement with no updates | 26 November 2025 | ||
| 28 August 2025 | Total exemption full accounts | 30 November 2024 | ||
| 28 November 2024 | Confirmation statement with no updates | 26 November 2024 | ||
| 30 August 2024 | Total exemption full accounts | 30 November 2023 | ||
| 14 August 2024 | Director's details changed |
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