Johnny Fewings Media Consultancy Ltd in Canterbury, CT2 8AE

Description

Data updated on: 01-11-2023

This business called Johnny Fewings Media Consultancy was registered on 2010-08-03 as a Private Limited Company. This business's registered office can be found at Canterbury on Westgate House, 87 St. Dunstans Street. When you want to contact the company by post, the area code is CT2 8AE. The company registration number for Johnny Fewings Media Consultancy Ltd is 07334054. This business's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. Johnny Fewings Media Consultancy Limited filed its account information for the period up to 2022-08-31. Its latest annual confirmation statement was released on 2023-08-03.

In order to meet the requirements of its clients, this specific limited company is constantly being controlled by a team of two directors who are Anna F. and John F.. Their support has been of critical importance to this specific limited company since 2015-09-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth		109 857	148 196

Balance Sheet
Cash Bank In Hand	108 279	71 602	148 187
Cash Bank On Hand			148 187	187 112	267 908	296 610	328 792	317 784	411 453	500 420
Current Assets	138 258	147 680	178 657	244 695	326 136	370 948	443 265	469 970	517 745	578 335
Debtors	29 979	76 078	30 470	57 583	58 228	74 338	114 473	152 186	106 292	77 915
Other Debtors							16 495	71 495	21 420	15 695
Property Plant Equipment			2 180	2 258	1 920	1 632	1 214	1 430	1 187
Tangible Fixed Assets	1 578	2 565	2 180
Net Assets Liabilities Including Pension Asset Liability	99 943	109 857

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	99 843	109 757	148 096
Shareholder Funds		109 857	148 196

Other Financial Data
Accrued Liabilities Deferred Income							1 720	1 805	1 155	1 368
Accumulated Depreciation Impairment Property Plant Equipment			1 942	2 301	2 639	2 927	1 049	1 312	1 555	1 781
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable							18 863	2 632	-2 633	5 041
Creditors			32 641	39 203	43 871	35 828	45 341	70 785	136 421	166 370
Creditors Due Within One Year	41 393	41 888	32 641
Fixed Assets	3 078	4 065	2 180			1 632	11 214	21 430	21 187	17 771
Increase From Depreciation Charge For Year Property Plant Equipment				359	338	288	102	263	243	226
Investments Fixed Assets	1 500	1 500					10 000	20 000	20 000	16 810
Net Current Assets Liabilities	96 865	105 792	146 016	205 492	282 265	335 120	397 924	399 185	381 324	411 965
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Investments Other Than Loans							10 000	20 000	20 000	16 810
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 122	4 559	4 559	4 559	2 263	2 742	2 742
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 682	4 122
Tangible Fixed Assets Depreciation	1 104	1 557	1 942
Tangible Fixed Assets Depreciation Charged In Period		453	385
Total Additions Including From Business Combinations Property Plant Equipment				437			386	479
Total Assets Less Current Liabilities		109 857	148 196	207 750	284 185	336 752	409 138	420 615	402 511	429 736
Trade Debtors Trade Receivables							97 978	80 691	84 872	62 220
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 980
Disposals Property Plant Equipment							2 682
Capital Employed	99 943	109 857
Tangible Fixed Assets Additions		1 440

Company staff

Anna F.

Role: Director

Appointed: 01 September 2015

Latest update: 2 February 2024

John F.

Role: Director

Appointed: 03 August 2010

Latest update: 2 February 2024

People with significant control

Executives who have control over the firm are as follows: John F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 March 2016
Annual Accounts 11th February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Johnny Fewings Media Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna F.

John F.

People with significant control

John F.

Anna F.

Accounts Documents

Company filings

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