Jim Ashcroft Ltd in London, N4 1PP

Description

Data updated on: 01-11-2023

Jim Ashcroft started conducting its business in the year 2001 as a Private Limited Company with reg. no. 04268622. This particular business has been active for 23 years and the present status is active. The firm's head office is based in London at 57b Vale Road. You could also find this business by the zip code : N4 1PP. This firm's classified under the NACE and SIC code 59113 : Television programme production activities. Its most recent accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-08-10.

Within this company, all of director's assignments have so far been carried out by James A. who was appointed on 2001-08-10. Furthermore, the director's efforts are aided with by a secretary - Siobhan O., who was chosen by the following company in 2001.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	32 674	29 494	23 336	18 480

Balance Sheet
Current Assets	19 581	16 385	18 537	19 485	22 473	34 627	24 660	31 701	11 036	20 863	30 332
Net Assets Liabilities				18 480	15 607	21 652	15 193	25 847	11 906	11 618	19 682
Cash Bank In Hand	16 445	9 663	12 602	10 794
Debtors	3 136	6 722	5 935	8 691
Net Assets Liabilities Including Pension Asset Liability	32 674	29 494	23 336	18 480
Tangible Fixed Assets	42 628	29 321	22 548	26 467

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	32 574	29 394	23 236	18 380
Shareholder Funds	32 674	29 494	23 336	18 480

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2
Creditors				27 472	26 990	28 972	24 218	17 155	9 198	16 796	22 377
Fixed Assets	42 628	29 321	22 548	26 467	20 124	15 997	14 751	11 301	10 068	7 551	12 936
Net Current Assets Liabilities	-4 374	173	788	-7 987	4 517	5 655	442	14 546	1 838	4 067	7 955
Total Assets Less Current Liabilities	38 254	29 494	23 336	18 480	15 607	21 652	15 193	25 847	11 906	11 618	20 891
Creditors Due After One Year	5 580
Creditors Due Within One Year	23 955	16 212	17 749	27 472
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		10 294		15 589
Tangible Fixed Assets Cost Or Valuation	102 570	90 347	91 090	90 684
Tangible Fixed Assets Depreciation	59 942	61 026	68 542	64 217
Tangible Fixed Assets Depreciation Charged In Period		9 773		8 823
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 689		13 148
Tangible Fixed Assets Disposals		22 517		15 995

Company staff

Siobhan O.

Role: Secretary

Appointed: 10 August 2001

Latest update: 9 December 2023

James A.

Role: Director

Appointed: 10 August 2001

Latest update: 9 December 2023

People with significant control

James A.

Notified on 1 July 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

Siobhan O.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 July 2015
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Jim Ashcroft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan O.

James A.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

James A.

Siobhan O.

Accounts Documents

Company filings

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