Jackie Palmer Stage School Limited in High Wycombe, HP11 1PW

Description

Data updated on: 01-11-2023

Jackie Palmer Stage School Limited has existed on the local market for at least 16 years. Started with registration number 06555772 in 2008, the firm is located at 30 Daws Hill Lane, High Wycombe HP11 1PW. This business's Standard Industrial Classification Code is 90010 which stands for Performing arts. Its latest financial reports describe the period up to 31st March 2022 and the most current annual confirmation statement was released on 7th April 2023.

Presently, the following business is guided by just one director: Marylyn P., who was appointed 16 years ago. In order to support the directors in their duties, the abovementioned business has been using the skills of Christopher P. as a secretary since April 2008.

Marylyn 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 856	-18 598	-107 990	-208 146	-341 768

Balance Sheet
Cash Bank On Hand					3 309		7 540	5 871	482
Current Assets	21 338	27 416	21 977	61 022	26 167	33 880	143 852	247 408	277 872
Debtors	4 572	17 772	21 977	45 860	22 858	33 880	136 312	241 537	277 390
Net Assets Liabilities					-341 768	-563 645	-597 971	-592 829	-665 283
Other Debtors					739		136 312	241 537	277 390
Property Plant Equipment					1 433 836	1 224 513	1 123 042	1 100 004	1 077 498
Cash Bank In Hand	16 766	9 644		15 162	3 309
Net Assets Liabilities Including Pension Asset Liability	1 856	-18 598	-107 990	-208 146	-341 768
Tangible Fixed Assets	266 930	326 442	1 505 619	1 477 094	1 433 836

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 855	-18 599	-107 991	-208 147	-341 769
Shareholder Funds	1 856	-18 598	-107 990	-208 146	-341 768

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					213 175	112 929	214 271	237 309	259 815
Additions Other Than Through Business Combinations Property Plant Equipment						2 819
Amounts Owed By Related Parties						33 634
Amounts Owed To Related Parties					102 698
Amount Specific Bank Loan					220 555	206 344
Average Number Employees During Period							1	1	1
Bank Borrowings					206 840	191 719
Bank Borrowings Overdrafts							181 667	151 545	155 023
Bank Overdrafts						1 580
Creditors					1 580 252	1 711 027	181 667	151 545	155 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-128 266
Disposals Property Plant Equipment						-312 388
Increase From Depreciation Charge For Year Property Plant Equipment						28 020		23 038	22 506
Net Current Assets Liabilities	-90 445	-97 071	-71 718	-120 247	-195 352	-77 131	-1 539 346	-1 541 288	-1 587 758
Other Creditors					73 758	75 818	1 615 813	1 715 923	1 758 721
Other Remaining Borrowings					1 373 412	1 519 308
Other Taxation Social Security Payable							46 016	39 193	32 685
Profit Loss									72 454
Property Plant Equipment Gross Cost					1 647 011	1 337 442	1 337 313	1 337 313
Taxation Social Security Payable					16 216	18 808
Total Assets Less Current Liabilities	176 485	229 371	1 433 901	1 356 847	1 238 484	1 147 382	-416 304	-441 284	-510 260
Total Borrowings					1 580 252	1 711 027
Trade Creditors Trade Payables					15 132	180
Trade Debtors Trade Receivables					22 119	246
Creditors Due After One Year	171 154	245 286	1 541 891	1 564 993	1 580 252
Creditors Due Within One Year	111 783	124 487	93 695	181 269	221 519
Fixed Assets	266 930	326 442	1 505 619	1 477 094	1 433 836
Number Shares Allotted	1	1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 475	2 683
Value Shares Allotted	1	1	1	1	1

Company staff

Christopher P.

Role: Secretary

Appointed: 04 April 2008

Latest update: 28 February 2024

Marylyn P.

Role: Director

Appointed: 04 April 2008

Latest update: 28 February 2024

People with significant control

Marylyn P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 9 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	25 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Jackie Palmer Stage School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Marylyn P.

People with significant control

Marylyn P.

Accounts Documents

Company filings

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