James Southby Productions Limited in Dorchester, DT1 2RD

Description

Data updated on: 01-11-2023

James Southby Productions Limited with reg. no. 07956740 has been in this business field for 12 years. This Private Limited Company is officially located at 20 Vespasian Way, in Dorchester and company's post code is DT1 2RD. From 2013-02-25 James Southby Productions Limited is no longer under the name Southby Productions. This company's principal business activity number is 90020 which stands for Support activities to performing arts. James Southby Productions Ltd released its account information for the period that ended on 2023-03-31. The business most recent confirmation statement was submitted on 2023-10-05.

At the moment, the business has one director: Christopher J., who was designated to this position one year ago. For 11 years James S., had been managing this business till the resignation in 2023. In addition a different director, namely Christopher J. quit in 2012.

Previous company's names
James Southby Productions Limited 2013-02-25
Southby Productions Limited 2012-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	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	21 761	67 758	47 167	48 389

Balance Sheet
Cash Bank On Hand								49 998	152 787
Current Assets			180 203	217 282	209 106	214 002	167 646	202 494	293 292	491 189	1 093 307
Debtors			161 436	204 824				150 346	159 505
Net Assets Liabilities				48 389	65 046	131 415	117 361	157 018	123 289	189 157	998 426
Other Debtors								141 801	151 521
Property Plant Equipment								346 366	320 832
Total Inventories								2 150	1 000
Cash Bank In Hand			17 767	11 028
Intangible Fixed Assets	3 000		526 891	408 766
Net Assets Liabilities Including Pension Asset Liability	21 761	67 758	45 096	48 389
Tangible Fixed Assets	500		114 091	118 690
Stocks Inventory			1 000	1 430

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	20 761	66 758	46 167	47 389
Shareholder Funds	21 761	67 758	47 167	48 389

Other Financial Data
Accrued Liabilities								20 786	14 072
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 588	3 499	3 500	10 703	20 786	14 072	52 514	-194 321
Accumulated Amortisation Impairment Intangible Assets								305 156	352 578
Accumulated Depreciation Impairment Property Plant Equipment								381 842	452 849
Additions Other Than Through Business Combinations Property Plant Equipment									45 473
Average Number Employees During Period						4	7	7	5	5	6
Bank Borrowings									135 375
Creditors				693 761	250 422	201 201	115 002	112 274	97 122	209 840	318 375
Dividend Per Share Final									4
Dividends Paid On Shares Final								4 000	4 000
Finance Lease Liabilities Present Value Total								23 626	24 726
Fixed Assets	48 691	92 156	640 982	527 456	509 861	522 114	493 667	441 210	406 566	392 197	852 469
Increase From Amortisation Charge For Year Intangible Assets									47 422
Increase From Depreciation Charge For Year Property Plant Equipment									71 007
Intangible Assets								94 844	47 422
Intangible Assets Gross Cost								400 000	400 000
Net Current Assets Liabilities	-26 930		-593 815	-479 067	41 316	12 801	52 644	90 220	196 170	281 349	658 653
Number Shares Issued Fully Paid								1 000	1 000
Other Creditors								9 082	7 681
Other Inventories								2 150	1 000
Other Remaining Borrowings								330 000	330 000
Par Value Share		1	1	1					1
Property Plant Equipment Gross Cost								728 208	773 681
Taxation Social Security Payable								23 608	23 942
Total Assets Less Current Liabilities	21 761			50 977	468 545	534 915	546 311	531 430	602 736	673 546	1 511 122
Total Borrowings								353 626	465 375
Trade Creditors Trade Payables								27 732	2 049
Trade Debtors Trade Receivables								8 545	7 984
Director Remuneration								15 120	10 392
Creditors Due Within One Year	26 930	24 398	857 539	696 349
Investments Fixed Assets	45 191	92 156	902 635
Number Shares Allotted	1 000	1 000	1 000	1 000
Intangible Fixed Assets Additions	3 000
Intangible Fixed Assets Cost Or Valuation	3 000
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Value Shares Allotted	1 000	1 000	1 000	1 000

Company staff

Christopher J.

Role: Director

Appointed: 24 February 2023

Latest update: 13 April 2024

Lucy S.

Role: Secretary

Appointed: 10 February 2020

Resigned: 24 February 2023

Latest update: 13 April 2024

James S.

Role: Director

Appointed: 20 February 2012

Resigned: 24 February 2023

Latest update: 13 April 2024

Christopher J.

Role: Director

Appointed: 20 February 2012

Resigned: 30 November 2012

Latest update: 13 April 2024

People with significant control

The companies with significant control over this firm are: Avlm Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dorchester at Vespasian Way, DT1 2RD and was registered as a PSC under the reg no 14478029.

Avlm Group Limited

Address: 20 Vespasian Way, Dorchester, DT1 2RD, England

Legal authority England And Wales

Legal form Company Limited By Shares

Country registered England

Place registered Registrar Of Companies England And Wale

Registration number 14478029

Notified on 24 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lucy S.

Notified on 26 November 2022

Ceased on 24 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James S.

Notified on 1 July 2016

Ceased on 24 February 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-02-20
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	31 August 2013
Annual Accounts 9 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	9 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 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	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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	2014-03-31
Annual Accounts 13 August 2014
Date Approval Accounts	13 August 2014

James Southby Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Lucy S.

James S.

Christopher J.

People with significant control

Avlm Group Limited

Lucy S.

James S.

Accounts Documents

Company filings

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