Jamproductions.co.uk Ltd in Bromsgrove, B61 7DN

Description

Data updated on: 01-11-2023

This business is located in Bromsgrove under the ID 06584840. This firm was established in the year 2008. The headquarters of this company is located at Meryll House 57 Worcester Road. The post code for this place is B61 7DN. Launched as Jam Productions.. Uk, the firm used the name up till May 12, 2008, when it was changed to Jamproductions.co.uk Ltd. The firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. 2022-06-30 is the last time account status updates were reported.

The knowledge we have describing the following enterprise's members indicates there are two directors: Jenny H. and Adrian H. who were appointed to their positions on June 7, 2017 and May 6, 2008.

Executives who have control over the firm are as follows: Adrian H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jenny H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Jamproductions.co.uk Ltd 2008-05-12
Jam Productions.co. Uk Ltd 2008-05-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 328	25 118	33 578	19 941	9 198

Balance Sheet
Cash Bank In Hand	23 166	17 983	32 159	14 647	27 606
Current Assets	26 311	25 619	34 499	19 620	30 266	18 229	25 654	17 367	31 912	14 374	35 521	56 394	43 885
Debtors	3 145	7 636	2 340	4 973	2 660
Intangible Fixed Assets	5 900	5 100	4 300	3 500	2 700
Net Assets Liabilities Including Pension Asset Liability	28 328	25 118	33 578	19 941	9 198
Tangible Fixed Assets	22 596	16 948	14 357	10 629	7 694
Net Assets Liabilities										23 193	8 511	52 374

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 228	25 018	33 478	19 841	9 098
Shareholder Funds	28 328	25 118	33 578	19 941	9 198

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2	1
Capital Reserves					9 198	1 944
Creditors						30 294	54 301	46 815	46 838	22 915	28 000	25 146	11 500
Creditors Due Within One Year		20 045	17 433	12 278	30 411	30 294
Fixed Assets	28 496	22 048	18 657	14 129	10 394	16 536	31 911	34 776	35 336	31 734	25 427	21 126	18 846
Intangible Fixed Assets Aggregate Amortisation Impairment	2 100	2 900	3 700	4 500	5 300
Intangible Fixed Assets Amortisation Charged In Period		800	800	800	800
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000
Net Assets Liability Excluding Pension Asset Liability					9 198	1 944
Net Current Assets Liabilities	3 250	5 574	17 066	7 342	-145	-12 065	-28 647	-29 448	-14 926	-8 541	11 084	31 248	32 385
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	3 418	2 504	2 145	1 530	1 051	2 527
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			2 194
Tangible Fixed Assets Cost Or Valuation	38 700	38 700	40 894	40 894
Tangible Fixed Assets Depreciation	16 104	21 752	26 537	30 265	33 200
Tangible Fixed Assets Depreciation Charged In Period			4 785	3 728	2 935
Total Assets Less Current Liabilities	31 746	27 622	35 723	21 471	10 249	4 471	3 264	5 328	20 410	23 193	36 511	52 374	51 231
Advances Credits Directors				694	15 000	21 043
Advances Credits Made In Period Directors					35 694
Advances Credits Repaid In Period Directors					50 000
Creditors Due Within One Year Total Current Liabilities	23 061	20 045
Tangible Fixed Assets Depreciation Charge For Period		5 648

Company staff

Jenny H.

Role: Director

Appointed: 07 June 2017

Latest update: 26 December 2023

Jenny H.

Role: Secretary

Appointed: 06 May 2008

Latest update: 26 December 2023

Adrian H.

Role: Director

Appointed: 06 May 2008

Latest update: 26 December 2023

People with significant control

Adrian H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jenny H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 December 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 October 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 8 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	8 November 2013

Jamproductions.co.uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny H.

Jenny H.

Adrian H.

People with significant control

Adrian H.

Jenny H.

Accounts Documents

Company filings

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