Jd Productions Limited in Reading, RG7 1HU

Description

Data updated on: 01-11-2023

Jd Productions started conducting its operations in the year 2002 as a Private Limited Company under the ID 04458671. This company has operated for twenty two years and it's currently active. This company's office is situated in Reading at 17 Loddon Court Farm Park Homes, Beech Hill Road. Anyone can also locate the firm utilizing the zip code of RG7 1HU. The company's SIC code is 51102 and has the NACE code: Non-scheduled passenger air transport. The company's most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-11.

For twenty two years, this specific company has only had an individual director: Martin J. who has been supervising it since June 11, 2002.

Martin J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				35 601	11 106	22 629

Balance Sheet
Cash Bank On Hand						17 834	34 454	6 886	6 919	9 039	1 420	13 944
Current Assets	13 850	21 519	23 886	40 571	15 096	26 065	35 832	10 279	11 207	9 519	1 420	17 271
Debtors	1 879	4 989	1 329	4 506	1 314	8 231	1 378	3 393	4 288	480		3 327
Net Assets Liabilities						22 629	33 591	15 378	11 514	7 434	1 023	12 512
Property Plant Equipment							618	763	227	682	436	190
Cash Bank In Hand	11 971	16 530	22 557	36 065	13 782	17 834
Net Assets Liabilities Including Pension Asset Liability	10 808	16 389	21 353	35 601	11 106	22 629
Tangible Fixed Assets	360	508	637	256	116

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 807	16 388	21 352	35 600	11 105	22 628
Shareholder Funds				35 601	11 106	22 629

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities							420	420	420	420	420	500
Accumulated Depreciation Impairment Property Plant Equipment						2 216	2 525	1 405	1 941	2 225	2 471	2 575
Additions Other Than Through Business Combinations Property Plant Equipment							927	681		739
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						3 436	2 859	-4 336	-80	2 767	833	4 949
Dividend Declared Payable												1 976
Increase From Depreciation Charge For Year Property Plant Equipment							309	536	536	284	246	246
Loans From Directors						-2 496	-2 372	-7 372	-3 751	-77	413	-3
Net Current Assets Liabilities	10 448	15 881	20 716	35 345	10 990	22 629	32 973	14 615	11 287	6 752	587	12 322
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1
Number Shares Allotted					1	1	1	1	1	1	1	1
Other Creditors						322	1	-62
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 656
Other Disposals Property Plant Equipment								1 656
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							357	367	366			51
Property Plant Equipment Gross Cost						2 216	3 143	2 168	2 168	2 907	2 907	2 765
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment												-142
Taxation Social Security Payable						5 410	4 810	2 678	3 251	2 424		2 476
Total Increase Decrease From Revaluations Property Plant Equipment												-142
Trade Creditors Trade Payables						200
Trade Debtors Trade Receivables						8 231	1 021	3 026	3 922	480		3 276
Advances Credits Directors						2 496	2 371	7 372	3 751	77	-413
Advances Credits Made In Period Directors							75		65	13	450
Advances Credits Repaid In Period Directors							200		3 686	3 687	940	-413
Amount Specific Advance Or Credit Directors						2 496	2 371	7 372	3 751	77	-413
Amount Specific Advance Or Credit Made In Period Directors							75		65	13	450
Amount Specific Advance Or Credit Repaid In Period Directors							200		3 686	3 687	940	-413
Capital Employed	10 808	16 389	21 353	35 601
Creditors Due Within One Year	3 402	5 638	3 170	5 226	4 106	3 436
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		650	419
Tangible Fixed Assets Cost Or Valuation	1 147	1 797	2 216	2 216	2 216	2 216
Tangible Fixed Assets Depreciation	787	1 289	1 579	1 960	2 100	2 216
Tangible Fixed Assets Depreciation Charged In Period		502	290	381	140	116

Company staff

Martin J.

Role: Director

Appointed: 11 June 2002

Latest update: 8 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 June 2002

Resigned: 11 June 2002

Address: London, N1 7JQ

Latest update: 8 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 11 June 2002

Resigned: 11 June 2002

Address: London, N1 7JQ

Latest update: 8 April 2024

Scotia Services Limited

Role: Corporate Secretary

Appointed: 11 June 2002

Resigned: 10 June 2010

Address: Bagshot, Surrey, GU19 5AH

Latest update: 8 April 2024

People with significant control

Martin J.

Notified on 11 May 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

Jd Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Scotia Services Limited

People with significant control

Martin J.

Accounts Documents

Company filings

Filing category

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