J J Phythian Limited in Exeter, EX2 4HR

Description

Data updated on: 01-11-2023

This J J Phythian Limited business has been in this business for at least ten years, having started in 2014. Started with registration number 09166470, J J Phythian is categorised as a Private Limited Company located in 13 Pavilion Place, Exeter EX2 4HR. The firm's principal business activity number is 59113 and their NACE code stands for Television programme production activities. The business latest annual accounts describe the period up to 2023-08-31 and the most recent confirmation statement was released on 2023-08-07.

Up until now, this firm has only been overseen by an individual director: Jake P. who has been controlling it for ten years.

Jake P. is the individual who has 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	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	9 077	4 348

Balance Sheet
Current Assets	13 062	11 546	29 344	22 586	28 059	27 704	8 035	17 051	21 751
Net Assets Liabilities		4 348	11 314	12 794	14 478	7 382	498	3 004	3 361
Net Assets Liabilities Including Pension Asset Liability	9 077	4 348

Capital & Reserves
Shareholder Funds	9 077	4 348

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-684	-708	-864	-888	-900	-900	-900	-960
Average Number Employees During Period				1	1	1	1	1	1
Creditors		13 357	22 888	13 204	15 988	21 967	8 607	14 677	18 621
Fixed Assets	8 083	6 843	5 566	4 276	3 295	2 545	1 970	1 530	1 191
Net Current Assets Liabilities	1 654	-1 811	6 456	9 382	12 071	5 737	-572	2 374	3 130
Total Assets Less Current Liabilities	9 737	5 032	12 022	13 658	15 366	8 282	1 398	3 904	4 321
Amount Specific Advance Or Credit Directors						-4 065	812	-3 430	-10 248
Amount Specific Advance Or Credit Made In Period Directors							56 776	49 703	37 278
Amount Specific Advance Or Credit Repaid In Period Directors							-51 899	-53 945	-44 096
Accruals Deferred Income	660	684
Creditors Due Within One Year	11 408	13 357

Company staff

Jake P.

Role: Director

Appointed: 07 August 2014

Latest update: 16 February 2024

People with significant control

Jake P.

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 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
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
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

J J Phythian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake P.

People with significant control

Jake P.

Accounts Documents

Company filings

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