Here's Jonny Limited in Barnsley, S70 1TL

Description

Data updated on: 01-11-2023

This particular company is located in Barnsley under the following Company Registration No.: 07825414. It was established in 2011. The headquarters of this firm is situated at 36-40 Doncaster Road . The zip code for this place is S70 1TL. The firm's SIC and NACE codes are 90010, that means Performing arts. The firm's most recent annual accounts were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2022-01-19.

Until now, the following business has only been overseen by a single director: Jonathan W. who has been administering it for thirteen years.

Jonathan W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 464	5 094	5 609	4 980	7 255

Balance Sheet
Debtors			592						7 260	1 594	1 010
Net Assets Liabilities					7 255	12 021	12 874	11 452	6 766	2 145	-9 223
Net Assets Liabilities Including Pension Asset Liability	6 464	5 094	5 609	4 980	7 255
Property Plant Equipment					14 230	19 901	19 854	18 027	16 640	15 823
Tangible Fixed Assets	12 890	12 175	14 823	13 564	14 230

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 463	5 093	5 608	4 979	7 254
Shareholder Funds	6 464	5 094	5 609	4 980	7 255

Other Financial Data
Amount Specific Advance Or Credit Directors									6 937
Amount Specific Advance Or Credit Repaid In Period Directors										6 937
Accrued Liabilities					662	1 353	1 425	1 489	1 835	752	725
Accumulated Depreciation Impairment Property Plant Equipment					15 682	19 111	22 128	26 133	29 846	32 689
Additional Provisions Increase From New Provisions Recognised						12	70	-271	53	-371	-2 346
Corporation Tax Payable					2 205	1 463	1 533	1 707	1 581
Creditors					4 122	5 015	4 045	3 911	10 084	8 199	6 037
Creditors Due Within One Year	5 147	5 711	7 714	6 587	4 122
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 383				32 689
Disposals Property Plant Equipment							1 750				49 761
Increase From Depreciation Charge For Year Property Plant Equipment						3 429	4 400	4 005	3 713	2 843
Net Current Assets Liabilities	-5 147	-5 711	-7 122	-6 587	-4 122	-5 015	-4 045	-3 911	2 927	-3 133	-3 186
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					29 912	39 012	41 982	44 160	46 486	48 512
Provisions					2 853	2 865	2 935	2 664	2 717	2 346
Provisions For Liabilities Balance Sheet Subtotal					2 853	2 865	2 935	2 664	2 717	2 346
Provisions For Liabilities Charges	1 279	1 370	2 092	1 997	2 853
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	15 183	2 270	5 986	2 416	4 057
Tangible Fixed Assets Cost Or Valuation	15 183	17 453	23 439	25 855	29 912
Tangible Fixed Assets Depreciation	2 293	5 278	8 616	12 291	15 682
Tangible Fixed Assets Depreciation Charged In Period	2 293	2 985	3 338	3 675	3 391
Total Additions Including From Business Combinations Property Plant Equipment						9 100	4 720	2 178	2 326	2 026	1 249
Total Assets Less Current Liabilities	7 743	6 464	7 701	6 977	10 108	14 886	15 809	14 116	19 567	12 690	-3 186
Average Number Employees During Period									1	1	1
Bank Borrowings Overdrafts									1 284	2 109	2 163
Corporation Tax Recoverable										1 178	952
Recoverable Value-added Tax									323	416	58
Trade Creditors Trade Payables										750	1 104

Company staff

Jonathan W.

Role: Director

Appointed: 27 October 2011

Latest update: 31 January 2024

People with significant control

Jonathan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 February 2023
Confirmation statement last made up date	19 January 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013

Here's Jonny Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

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