Jones Bamber Productions Limited in Guildford, GU2 8XG

Description

Data updated on: 01-11-2023

Jones Bamber Productions Limited has been in the business for 13 years. Registered with number 07735794 in the year 2011, the company have office at C/o A W Associates London Llp Office 43, Regus, Building 2, Guildford GU2 8XG. This enterprise's Standard Industrial Classification Code is 59111 : Motion picture production activities. Jones Bamber Productions Ltd reported its latest accounts for the period up to 2022/08/31. The firm's most recent confirmation statement was filed on 2023/08/14.

As stated, the company was formed 13 years ago and has so far been overseen by two directors.

Executives with significant control over the firm are: Terence B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan J. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	77 002	79 696	37 747	13 104

Balance Sheet
Cash Bank In Hand	68 624	90 608	60 090	49 459
Cash Bank On Hand				49 459	39 903	23 567	90 333	38 937	134 819	225 963	178 733
Current Assets	106 590	103 495	62 293	49 459	43 503	27 885	106 879	44 364	151 621	229 655	178 908
Debtors	37 966	12 887	2 203		3 600	4 318	16 546	5 427	16 802	3 692	175
Other Debtors							168	168	2 500	175	175
Property Plant Equipment				942	1 818	3 082	1 085	1 293	691	1 323	3 974
Tangible Fixed Assets	5 138	5 238	3 197	942
Net Assets Liabilities							34 397	15 070	82 719
Net Assets Liabilities Including Pension Asset Liability	77 002	79 696

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve			37 737	13 094
Shareholder Funds	77 002	79 696	37 747	13 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 058	15 965	17 958	19 955	21 629	22 231	23 153	24 154
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				37 297	44 657	30 280	73 567	19 687	69 593	83 895	48 314
Creditors Due Within One Year	34 726	29 037	27 743	37 297
Increase From Depreciation Charge For Year Property Plant Equipment					907	1 993	1 997	1 674	602	922	1 001
Net Current Assets Liabilities	71 864	74 458	34 550	12 162	-1 154	-2 395	33 312	33 464	82 028	145 760	130 594
Number Shares Allotted		10		10
Other Creditors				23 769	28 128	17 552	28 392	2 533	17 404	26 094	20 753
Other Taxation Social Security Payable				13 528	16 529	12 728	45 175	8 054	52 189	57 801	27 561
Par Value Share		1		1
Property Plant Equipment Gross Cost				16 000	17 783	21 040	21 040	22 922	22 922	24 476	28 128
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		5 089		939
Tangible Fixed Assets Cost Or Valuation	9 023	14 112	15 061	16 000
Tangible Fixed Assets Depreciation	3 885	8 874	11 864	15 058
Tangible Fixed Assets Depreciation Charged In Period		4 989		3 194
Total Additions Including From Business Combinations Property Plant Equipment					1 783	3 257		1 882		1 554	3 652
Total Assets Less Current Liabilities	77 002	79 696	37 747	13 104	664	687	34 397	34 757	82 719	147 083	134 568
Trade Debtors Trade Receivables					3 600	4 318	16 378	5 259	14 302	3 517
Bank Borrowings Overdrafts								19 687
Fixed Assets	5 138	5 238
Share Premium Account	76 992	79 686

Company staff

Terence B.

Role: Director

Appointed: 10 August 2011

Latest update: 25 December 2023

Susan J.

Role: Director

Appointed: 10 August 2011

Latest update: 25 December 2023

People with significant control

Terence B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan J.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Jones Bamber Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence B.

Susan J.

People with significant control

Terence B.

Susan J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Jones Bamber Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence B.

Susan J.

People with significant control

Terence B.

Susan J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016