Brendan Read Jones Limited in Northampton, NN1 5AL

Description

Data updated on: 01-11-2023

Brendan Read Jones Limited is established as Private Limited Company, that is registered in 1 Billing Road in Northampton. The head office's post code is NN1 5AL. This business was created in April 10, 2013. The company's registration number is 08482590. This firm's registered with SIC code 59112 meaning Video production activities. 2022-03-31 is the last time company accounts were filed.

Regarding to the following business, the majority of director's responsibilities have been met by Brendan R. and Regina R.. Out of these two managers, Brendan R. has supervised business for the longest time, having been a part of officers' team since 2013.

Executives with significant control over the firm are: Brendan R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Regina R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 808	29 073	73 905

Balance Sheet
Cash Bank On Hand			22 143	38 208	34 002	53 418	131 404	51 664	52 517	20 408
Current Assets	24 004	59 846	116 860	114 978	100 330	54 310	163 925	58 941	52 517
Debtors	1 479	27 235	94 717	76 770	66 328	892	32 521	7 277
Other Debtors			4 717	7 987				259
Property Plant Equipment			6 990	8 982	6 287	1 879			720	360
Cash Bank In Hand	22 525	32 611	22 143
Intangible Fixed Assets	18 000	16 000	14 000
Net Assets Liabilities			73 905	81 537	61 811	44 410
Net Assets Liabilities Including Pension Asset Liability	4 808	29 073	73 905
Tangible Fixed Assets	1 925	1 600	6 990

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 708	28 973	73 805
Shareholder Funds	4 808	29 073	73 905

Other Financial Data
Accrued Liabilities Deferred Income								2 440	5 500
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	12 000	14 000	16 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment			2 471	5 751	8 446	12 854	14 733	14 733	15 093
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable									3 064
Corporation Tax Recoverable								7 018
Creditors			62 547	52 627	53 611	18 584	62 795	3 730	11 825	10 422
Dividends Paid On Shares							6 000
Fixed Assets	19 925	17 600	20 990	20 982	16 287	9 879		4 000	2 720	360
Increase From Amortisation Charge For Year Intangible Assets				2 000		2 000		2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 280		4 408			360
Intangible Assets			14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost			20 000		20 000		20 000	20 000
Net Current Assets Liabilities	-15 117	11 793	54 313	62 351	46 719	35 726	101 130	55 211	40 692	9 986
Number Shares Issued Fully Paid				100		100	100	100
Other Creditors			26 358	24 007				49	66
Par Value Share	1	1	1	1		1		1
Property Plant Equipment Gross Cost			9 461	14 733	14 733		14 733	14 733	15 813
Total Additions Including From Business Combinations Property Plant Equipment				5 272					1 080
Total Assets Less Current Liabilities	4 808	29 393	75 303	83 333	63 006	45 605	107 130	59 211	43 412	10 346
Trade Creditors Trade Payables			4 532	5 744				1 241	3 195
Creditors Due Within One Year	39 121	48 053	62 547
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable			31 657	22 876
Provisions For Liabilities Balance Sheet Subtotal			1 398	1 796	1 195	1 195
Provisions For Liabilities Charges		320	1 398
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 750	288	6 423
Tangible Fixed Assets Cost Or Valuation	2 750	3 038	9 461
Tangible Fixed Assets Depreciation	825	1 438	2 471
Tangible Fixed Assets Depreciation Charged In Period	825	613	1 033
Trade Debtors Trade Receivables			90 000	68 783

Company staff

Brendan R.

Role: Director

Appointed: 10 April 2013

Latest update: 10 March 2024

Regina R.

Role: Director

Appointed: 10 April 2013

Latest update: 10 March 2024

People with significant control

Brendan R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Regina R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	10 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 May 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Brendan Read Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan R.

Regina R.

People with significant control

Brendan R.

Regina R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Brendan Read Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan R.

Regina R.

People with significant control

Brendan R.

Regina R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014