J Annandale Limited in Colchester, CO6 3JP

Description

Data updated on: 01-11-2023

J Annandale is a company located at CO6 3JP Colchester at Armoury House Armoury Road. The firm was formed in 2001 and is registered under reg. no. 04269546. The firm has existed on the British market for twenty three years now and the last known state is active. This business's Standard Industrial Classification Code is 59113 meaning Television programme production activities. J Annandale Ltd filed its account information for the financial year up to 2022-08-31. The firm's latest confirmation statement was released on 2023-08-13.

Presently, this limited company is administered by 1 managing director: Justin A., who was arranged to perform management duties on 2001-08-28. To provide support to the directors, the limited company has been utilizing the skillset of Helen A. as a secretary since August 2001.

Justin A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 390	1 960	1 683	3 774	3 847	910	2 441

Balance Sheet
Cash Bank In Hand	16 708	13 254	14 247	11 649	32 753
Current Assets	16 708	13 254	14 247	11 649	32 753	18 111	12 715	11 632	10 262	7 749	33 369	26 413
Net Assets Liabilities Including Pension Asset Liability	2 390	1 960	1 683	3 774	3 847	910	2 441
Tangible Fixed Assets	6 593	3 296
Net Assets Liabilities							2 441	3 396	840	311	21 960	14 715

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 290	1 860	1 583	3 674	3 747
Shareholder Funds	2 390	1 960	1 683	3 774	3 847	910	2 441

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	20 911	14 590
Fixed Assets	6 593	3 296						11 632	10 262	922	1 655	1 241
Net Current Assets Liabilities	-4 203	-1 336	1 683	3 774	3 847	18 111	12 715	3 396	11 102	1 233	20 305	13 474
Tangible Fixed Assets Cost Or Valuation	6 593	3 296	3 296
Tangible Fixed Assets Depreciation		3 297	3 296
Tangible Fixed Assets Depreciation Charge For Period		3 297
Total Assets Less Current Liabilities	2 390	1 960	1 683	3 774	3 847	910	12 715	3 396	840	311	21 960	14 715
Average Number Employees During Period									2	2	2	2
Creditors							10 274	8 236	11 102	8 982	13 064	12 939
Creditors Due After One Year						17 201	10 274
Creditors Due Within One Year		14 590	12 564	7 875	28 906	17 201
Number Shares Allotted				100	100
Par Value Share				1	100
Secured Debts		14 590	12 564	7 875	28 906	17 201	10 274
Share Capital Allotted Called Up Paid			100	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period			3 296

Company staff

Helen A.

Role: Secretary

Appointed: 28 August 2001

Latest update: 2 May 2024

Justin A.

Role: Director

Appointed: 28 August 2001

Latest update: 2 May 2024

People with significant control

Justin A.

Notified on 13 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 October 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 October 2014
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 October 2015
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 April 2017
Annual Accounts 15 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	15 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

J Annandale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen A.

Justin A.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Justin A.

Accounts Documents

Company filings

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