J Vidgen Services Limited in Milton Keynes, MK19 6DS

Description

Data updated on: 01-11-2023

07708655 is a registration number used by J Vidgen Services Limited. This company was registered as a Private Limited Company on 2011-07-18. This company has been active on the market for the last 13 years. This company could be found at 1 The Oaks Mill Farm Courtyard Beachampton in Milton Keynes. It's postal code assigned to this place is MK19 6DS. The firm's registered with SIC code 59111 - Motion picture production activities. Monday 31st July 2023 is the last time when the accounts were reported.

This company has a single managing director now running the company, specifically Jonathan V. who's been utilizing the director's responsibilities since 2011-07-18.

Jonathan V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency

Balance Sheet
Cash Bank On Hand				6 996	17 456	9 172	5 598	3 630
Current Assets	11 146		16 430	8 166	17 456	12 705	5 598	3 887
Debtors			1 452	1 170		3 533		257
Net Assets Liabilities				10	59	1 461	10	11
Other Debtors								257
Property Plant Equipment				1 457	2 683	1 635	1 622	1 291
Cash Bank In Hand	11 146		14 978	6 996
Net Assets Liabilities Including Pension Asset Liability	3 394		1 487	10
Tangible Fixed Assets	225	225	150	1 457

Capital & Reserves
Called Up Share Capital	10		10	10
Profit Loss Account Reserve	3 384		1 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				686	1 809	2 857	4 191	4 522
Additions Other Than Through Business Combinations Property Plant Equipment					2 349		1 321
Average Number Employees During Period				1	1	1	1	1
Creditors				9 613	19 570	12 568	6 902	4 922
Increase From Depreciation Charge For Year Property Plant Equipment					1 123	1 048	1 334	331
Net Current Assets Liabilities	3 169		1 337	-1 447	-2 114	137	-1 304	-1 035
Other Creditors				450	149		458
Property Plant Equipment Gross Cost				2 143	4 492	4 492	5 813	5 813
Provisions For Liabilities Balance Sheet Subtotal					510	311	308	245
Taxation Social Security Payable				4 719	13 649	10 733	6 444	4 922
Total Assets Less Current Liabilities				10	569	1 772	318	256
Trade Debtors Trade Receivables				1 170		3 533
Amount Specific Advance Or Credit Directors								257
Amount Specific Advance Or Credit Made In Period Directors								257
Capital Employed	3 394		1 487	10
Creditors Due Within One Year	7 977		15 093	9 613
Number Shares Allotted			10	10
Par Value Share			1	1
Share Capital Allotted Called Up Paid	10		10	10
Tangible Fixed Assets Additions				1 843
Tangible Fixed Assets Cost Or Valuation		300	300	2 143
Tangible Fixed Assets Depreciation		75	150	686
Tangible Fixed Assets Depreciation Charged In Period			75	536

Company staff

Jonathan V.

Role: Director

Appointed: 18 July 2011

Latest update: 2 April 2024

People with significant control

Jonathan V.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 October 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

J Vidgen Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan V.

People with significant control

Jonathan V.

Accounts Documents

Company filings

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