Jason Brooks Limited in Sussex, BN3 2JA

Description

Data updated on: 01-11-2023

Jason Brooks Limited has been on the British market for at least 19 years. Started with Registered No. 05651954 in 2005, the company is located at Flat 3,, 4-5 Palmeira Square, Sussex BN3 2JA. The company's principal business activity number is 90030: Artistic creation. 2022-12-31 is the last time company accounts were reported.

This company has a single managing director at the moment controlling this particular firm, specifically Jason B. who has been executing the director's obligations for 19 years. To help the directors in their tasks, this firm has been utilizing the skills of Nila A. as a secretary since 2006.

Executives who control the firm include: Jason B. owns 1/2 or less of company shares. Nila A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 922	46 210	34 424	56 751	40 990

Balance Sheet
Cash Bank In Hand	56 923	17 682	16 623	47 631	12 285
Cash Bank On Hand					12 285	20 848	24 887	29 329	38 716	39 114	32 173	37 790
Current Assets	64 166	21 252	21 865	51 630	15 203	23 018	29 804	31 186	45 642	39 195	32 173	38 990
Debtors	7 243	3 570	4 899	3 999	2 918	2 170	4 917	1 857	6 926	81		1 200
Intangible Fixed Assets	45 000	42 000	39 000	36 000	33 000
Other Debtors					1 263	1 670	4 237	343	540			1 200
Property Plant Equipment					875	1 839	1 115	2 909	4 413	2 664	756	1 460
Tangible Fixed Assets	6 331	2 512	325	1 313	875
Net Assets Liabilities										53 045	12 338	8 494

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	49 822	46 110	34 324	56 651	40 890
Shareholder Funds	49 922	46 210	34 424	56 751	40 990

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					27 000	30 000	33 000	36 000	39 000	42 000	45 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment					17 053	17 777	18 501	19 214	21 114	24 039	27 430	28 418
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					22 011	36 461	34 640	29 420	29 391	20 737	39 000	33 150
Creditors Due Within One Year	73 532	27 511	34 723	46 115	22 011
Dividends Paid						149 811	116 379	89 324	59 693	82 147	60 846	81 504
Fixed Asset Investments Cost Or Valuation	7 957	7 957	7 957	13 923	13 923
Fixed Assets	59 288	52 469	47 282	51 236	47 798	45 762	42 038	40 832	39 336	34 587	29 679	27 383
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						724	724	713	1 900	2 925	3 391	988
Intangible Assets					33 000	30 000	27 000	24 000	21 000	18 000	15 000	12 000
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Investments Fixed Assets	7 957	7 957	7 957	13 923	13 923	13 923	13 923	13 923	13 923	13 923	13 923	13 923
Net Current Assets Liabilities	-9 366	-6 259	-12 858	5 515	-6 808	-13 443	-4 836	1 766	16 251	18 458	21 659	14 261
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable					21 957	35 941	33 650	28 898	25 789	20 270	9 992	24 676
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset			343
Profit Loss						141 140	121 262	94 720	72 682	79 605	20 139	77 660
Property Plant Equipment Gross Cost					17 928	19 616	19 616	22 123	25 527	26 703	28 186	29 878
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		224		1 750
Tangible Fixed Assets Cost Or Valuation	15 954	16 178	16 178	17 928
Tangible Fixed Assets Depreciation	9 623	13 666	15 853	16 615	17 053
Tangible Fixed Assets Depreciation Charged In Period		4 043	2 187	762	438
Total Additions Including From Business Combinations Property Plant Equipment						1 688		2 507	3 404	1 176	1 483	1 692
Total Assets Less Current Liabilities	49 922	46 210	34 424	56 751	40 990	32 319	37 202	42 598	55 587	53 045	51 338	41 644
Trade Creditors Trade Payables					54	520	990	522	2 657	467	522	53
Trade Debtors Trade Receivables					1 655	500	680	1 514	6 386	81
Bank Borrowings Overdrafts											39 000	33 150
Other Creditors									945

Company staff

Nila A.

Role: Secretary

Appointed: 11 August 2006

Latest update: 21 February 2024

Jason B.

Role: Director

Appointed: 11 August 2006

Latest update: 21 February 2024

People with significant control

Jason B.

Notified on 12 December 2016

Nature of control:

1/2 or less of shares

Nila A.

Notified on 12 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 July 2013
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Jason Brooks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nila A.

Jason B.

@uk Dormant Company Secretary Limited

@uk Dormant Company Director Limited

People with significant control

Jason B.

Nila A.

Accounts Documents

Company filings

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