Jamie Vickery Ltd in Goring, RG8 0DJ

Description

Data updated on: 01-11-2023

Situated at 2 Cleeve Park Cottages, Goring RG8 0DJ Jamie Vickery Ltd is a Private Limited Company registered under the 09863580 Companies House Reg No. This firm was set up nine years ago. The enterprise's Standard Industrial Classification Code is 73110 and has the NACE code: Advertising agencies. Its most recent accounts were submitted for the period up to 30th November 2022 and the most current annual confirmation statement was released on 20th October 2023.

With regards to this firm, all of director's duties have so far been fulfilled by James V. who was formally appointed on Monday 9th November 2015.

James V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 111

Balance Sheet
Cash Bank On Hand	7 200	4 553	451	241	274	287	476
Current Assets	7 200	8 753	10 051	10 589	11 725	12 429	20 234
Debtors		4 200	9 600	10 348	11 451	12 142	19 758
Net Assets Liabilities	3 111	55	63	27	86	75	91
Other Debtors		4 200	9 600	10 348	11 451	12 142	19 758
Property Plant Equipment					1 092	732	628
Cash Bank In Hand	7 200
Net Assets Liabilities Including Pension Asset Liability	3 111

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 110
Shareholder Funds	3 111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					207	567	867
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts							3 780
Comprehensive Income Expense	15 349	36 298	42 439
Corporation Tax Payable	3 861	8 698	9 955	10 423	11 268	12 139	4 863
Creditors	4 089	8 698	9 988	10 562	12 731	13 086	9 325
Depreciation Rate Used For Property Plant Equipment					33	33	33
Dividends Paid	12 239	39 354	42 431
Fixed Assets					1 092	732	628
Income Expense Recognised Directly In Equity	-12 238	-39 354	-42 431
Increase From Depreciation Charge For Year Property Plant Equipment					207	360	300
Issue Equity Instruments	1
Net Current Assets Liabilities	3 111	55	63	27	-1 006	-657	10 909
Other Creditors			33	139	820	797	610
Other Taxation Social Security Payable	228				523
Profit Loss	15 349	36 298	42 439
Property Plant Equipment Gross Cost					1 299	1 299	1 495
Total Additions Including From Business Combinations Property Plant Equipment					1 299		196
Total Assets Less Current Liabilities	3 111	55	63	27	86	75	11 537
Trade Creditors Trade Payables					120	150	72
Advances Credits Directors		4 200	9 600	9 848	11 451	12 142	19 758
Advances Credits Made In Period Directors		4 200	9 600	9 848	11 451	12 142
Advances Credits Repaid In Period Directors			4 200	9 600	9 848	11 451
Creditors Due Within One Year	4 089
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

James V.

Role: Director

Appointed: 09 November 2015

Latest update: 14 March 2024

People with significant control

James V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-09
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Jamie Vickery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James V.

People with significant control

James V.

Accounts Documents

Company filings

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