James Baker Productions Limited in Herne Bay, CT6 5HA

Description

Data updated on: 01-11-2023

James Baker Productions came into being in 2011 as a company enlisted under no 07577277, located at CT6 5HA Herne Bay at 149-151 Mortimer Street. The company has been in business for 13 years and its last known state is active. The company is recognized as James Baker Productions Limited. Moreover this firm also operated as West 1 Entertainment up till the name got changed ten years from now. The firm's registered with SIC code 90020, that means Support activities to performing arts. Its latest annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-20.

James B. is this particular enterprise's individual director, who was designated to this position in 2011 in March. This firm had been directed by Edward C. till 2012-05-03.

James B. 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.

Previous company's names
James Baker Productions Limited 2014-05-09
West 1 Entertainment Limited 2011-03-24

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 831	151	529	1 988	10 956

Balance Sheet
Cash Bank On Hand					20 180	51 486	27 608	91 448	51 984		27 905	139 950
Current Assets	2 849	3 525	16 290	18 923	27 062	136 396	83 658	212 299	54 754	99 476	149 357	259 420
Debtors	1 796	500		1 436	6 882	84 910	56 050	120 851	2 770	99 476	121 452	119 470
Net Assets Liabilities					10 956	24 687	36 990	54 335	47 576	-7 403	-16 713	20 060
Other Debtors									1 750	1 750	119 452	116 470
Property Plant Equipment					25 750	28 947	54 443	63 927	75 619	81 133	61 307	47 122
Cash Bank In Hand	1 053	3 025	16 290	17 487	20 180
Net Assets Liabilities Including Pension Asset Liability	-1 831	151	529	1 988	10 956
Tangible Fixed Assets	244	526	11 638	23 577	25 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 931	51	429	1 888	10 856
Shareholder Funds	-1 831	151	529	1 988	10 956

Other Financial Data
Accrued Liabilities					950	1 510	1 520			360	1 560
Accumulated Depreciation Impairment Property Plant Equipment					18 577	29 031	47 179	68 488	93 694	120 740	141 175	135 851
Additions Other Than Through Business Combinations Property Plant Equipment											609	16 249
Average Number Employees During Period					1	1	1	2	2	2	2	2
Bank Borrowings										126 340	124 905	123 262
Bank Overdrafts										6 769	10 060	9 977
Creditors					19 809	16 459	32 882	29 580	45 448	145 448	144 012	135 456
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-20 673
Disposals Property Plant Equipment												-35 758
Dividend Per Share Interim												25 000
Finance Lease Liabilities Present Value Total					3 209	1 459	17 882		19 108	19 108	5 211	12 194
Increase From Depreciation Charge For Year Property Plant Equipment						10 454	18 148	21 309	25 206	27 046	20 435	15 349
Net Current Assets Liabilities	-2 075	-375	-5 509	-13 030	5 015	12 199	15 429	19 988	17 405	56 912	65 992	108 394
Number Shares Issued Fully Paid										100	100	100
Par Value Share		1	1	1	1						1	1
Prepayments						1 069		1 116	1 020		2 000	3 000
Property Plant Equipment Gross Cost					44 327	57 978	101 622	132 415	169 313	201 873	202 482	182 973
Taxation Social Security Payable										30 224	66 534	135 838
Total Assets Less Current Liabilities	-1 831	151	6 129	10 547	30 765	41 146	69 872	83 915	93 024	138 045	127 299	155 516
Total Borrowings										145 447	144 012	135 456
Director Remuneration										8 563	9 634
Amount Specific Advance Or Credit Directors										32 726
Amount Specific Advance Or Credit Made In Period Directors										32 726
Accrued Liabilities Deferred Income						91 785	44 305	148 335	450
Corporation Tax Payable					7 654	6 715	3 825	9 702	12 461	11 534
Creditors Due After One Year			5 600	8 559	19 809
Creditors Due Within One Year	4 924	3 900	21 799	31 953	22 047
Number Shares Allotted		100	100	100	100
Other Remaining Borrowings					15 000			29 580	26 340	26 340
Other Taxation Social Security Payable					304	304			242	242
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	325	457	14 992	19 797	16 756
Tangible Fixed Assets Cost Or Valuation	325	782	15 774	35 571	44 327
Tangible Fixed Assets Depreciation	81	256	4 136	11 994	18 577
Tangible Fixed Assets Depreciation Charged In Period		175	3 880	7 858	10 083
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 500
Tangible Fixed Assets Disposals					8 000
Total Additions Including From Business Combinations Property Plant Equipment						13 651	43 644	30 793	36 898	32 560
Trade Debtors Trade Receivables					6 882	83 841	56 050	119 735
Advances Credits Directors				1 436
Advances Credits Made In Period Directors				1 436
Bank Borrowings Overdrafts										50 000
Creditors Due Within One Year Total Current Liabilities	4 924
Fixed Assets	244	526
Tangible Fixed Assets Depreciation Charge For Period	81

Company staff

James B.

Role: Director

Appointed: 24 March 2011

Latest update: 11 March 2024

People with significant control

James B.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 17th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17th December 2014
Annual Accounts 8th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8th December 2015
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

James Baker Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Edward C.

People with significant control

James B.

Accounts Documents

Company filings

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