Jim Swanson Filming Limited in Surrey, GU27 3SD

Description

Data updated on: 01-11-2023

Jim Swanson Filming Limited with reg. no. 07033316 has been competing in the field for fifteen years. This Private Limited Company is located at 44 Sturt Road, Haslemere, Surrey and their post code is GU27 3SD. This enterprise's classified under the NACE and SIC code 59112 and has the NACE code: Video production activities. The firm's most recent filed accounts documents were submitted for the period up to March 30, 2022 and the most recent confirmation statement was submitted on September 29, 2023.

For fifteen years, the company has only had an individual director: James S. who has been managing it since Tue, 29th Sep 2009. Furthermore, the managing director's assignments are regularly assisted with by a secretary - Amanda S., who was appointed by the company fifteen years ago.

James S. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-30	2023-03-30
Currency
Net Worth	6 849	5 433	15 611	27 563	37 335

Balance Sheet
Current Assets	16 023	23 738	35 611	21 819	23 535	22 194	27 545	11 626	55 240	53 932
Net Assets Liabilities					37 335	29 116	28 630	15 194	42 103	37 915
Cash Bank In Hand	5 849	786	9 815
Debtors	10 174	22 952	25 796
Intangible Fixed Assets	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	6 849	5 433	15 611	27 563	37 335
Tangible Fixed Assets	1 529	1 645	1 234

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	6 847	5 431	15 609
Shareholder Funds	6 849	5 433	15 611	27 563	37 335

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors					18 478	18 289	18 418	11 059	24 237	17 401
Fixed Assets	7 529	6 645	1 234	20 930	32 278	25 211	19 503	14 627	11 100	1 384
Net Current Assets Liabilities	-680	-1 212	14 377	6 633	5 057	3 905	9 127	567	31 003	36 531
Total Assets Less Current Liabilities	6 849	5 433	15 611	27 563	37 335	29 116	28 630	15 194	42 103	37 915
Creditors Due Within One Year	16 703	24 950	21 234	15 186	18 478
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	5 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		665
Tangible Fixed Assets Cost Or Valuation	3 141	3 806	3 806
Tangible Fixed Assets Depreciation	1 612	2 161	2 572
Tangible Fixed Assets Depreciation Charged In Period		549	411
Amount Specific Advance Or Credit Directors	1 738

Company staff

Amanda S.

Role: Secretary

Appointed: 29 September 2009

Latest update: 9 February 2024

James S.

Role: Director

Appointed: 29 September 2009

Latest update: 9 February 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 11 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	11 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Jim Swanson Filming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

James S.

People with significant control

James S.

Accounts Documents

Company filings

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