Jenny Bristow Ltd in Cullybackey, BT43 5QL

Description

Data updated on: 01-11-2023

Jenny Bristow is a firm registered at BT43 5QL Cullybackey at Dromona Lodge. The firm has been registered in year 2004 and is established under reg. no. NI050852. The firm has been operating on the UK market for twenty years now and the official status is active. The company's principal business activity number is 59113, that means Television programme production activities. Its latest financial reports describe the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-06-06.

Presently, this specific limited company is presided over by 1 managing director: Jennifer B., who was appointed on 2004-06-07. This limited company had been overseen by Robert B. till twelve years ago.

Jennifer B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	2023-06-30
Currency
Net Worth	3 763	-2 347	-78	-1 762	3 268	11 316

Balance Sheet
Cash Bank In Hand	10 449	3 353	11 234	4 895	5 863	7 313
Cash Bank On Hand						7 313	14 297	20 990	18 516	27 145	29 241	16 343	15 199
Current Assets	21 120	9 325	14 202	8 104	13 291	16 266	18 608	22 830	21 332	31 631	29 241
Debtors	10 671	3 722	1 718	1 959	6 303	7 828	3 186	1 340	2 816	4 486
Other Debtors						3 316	3 186	1 340	2 816	4 486
Property Plant Equipment						2 775	3 703	4 827	6 903	10 401	10 082	4 980	7 128
Stocks Inventory		2 250	1 250	1 250	1 125	1 125
Tangible Fixed Assets	13 083	5 473				2 775
Total Inventories						1 125	1 125	500
Net Assets Liabilities Including Pension Asset Liability	3 763	-2 347	-78	-1 762

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 761	-2 349	-80	-1 764	3 266	11 314
Shareholder Funds	3 763	-2 347	-78	-1 762	3 268	11 316

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 635	37 870	39 478	41 096	46 966	51 782	61 836	63 094
Average Number Employees During Period									1	1	1	1	1
Creditors						7 725	15 336	13 492	17 233	31 131	27 812	17 409	23 079
Creditors Due Within One Year	30 440	17 145	14 280	9 866	10 023	7 725
Increase From Depreciation Charge For Year Property Plant Equipment							1 235	1 608	1 617	5 870	4 816	10 053	1 258
Net Current Assets Liabilities	-9 320	-7 820	-78	-1 762	3 268	8 541	3 272	9 338	4 099	500	1 429	-1 066	-7 880
Number Shares Allotted			2		2	2
Other Creditors						6 406	14 017	9 641	13 382	31 131	27 812	17 261	23 079
Other Taxation Social Security Payable						1 319	1 319	3 851	3 851			148
Par Value Share			1		1	1
Property Plant Equipment Gross Cost						39 410	41 573	44 305	47 998	57 367	61 865	66 816	70 222
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 317				3 700
Tangible Fixed Assets Cost Or Valuation	34 393	35 710	35 710	35 710	35 710	39 410
Tangible Fixed Assets Depreciation	21 310	30 237	35 710	35 710	35 710	36 635
Tangible Fixed Assets Depreciation Charged In Period		8 927	5 473			925
Total Additions Including From Business Combinations Property Plant Equipment							2 163	2 732	3 693	9 369	4 497	4 951	3 406
Total Assets Less Current Liabilities	3 763	-2 347	-78	-1 762	3 268	11 316	6 975	14 165	11 002	10 901	11 511	3 914	-752
Trade Debtors Trade Receivables						4 512
Fixed Assets	13 083	5 473

Company staff

Jennifer B.

Role: Director

Appointed: 07 June 2004

Latest update: 22 May 2024

People with significant control

Jennifer B.

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

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	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	24 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
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
End Date For Period Covered By Report	2013-06-30

Jenny Bristow Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer B.

Robert B.

Robert B.

People with significant control

Jennifer B.

Accounts Documents

Company filings

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