Johnny Mann Scenic Services Ltd in Bristol, BS6 6LT

Description

Data updated on: 01-11-2023

The business is situated in Bristol with reg. no. 07538129. It was established in the year 2011. The office of this firm is located at 23 Westfield Park . The post code for this location is BS6 6LT. This business's Standard Industrial Classification Code is 59111 - Motion picture production activities. Johnny Mann Scenic Services Limited reported its latest accounts for the financial year up to 2022-02-28. Its latest confirmation statement was released on 2023-03-07.

As for this specific firm, all of director's assignments have so far been carried out by Virginia M. and Johnny M.. Out of these two individuals, Johnny M. has managed firm for the longest time, having become a vital addition to directors' team on 2011-02-22.

John M. is the individual with significant control over 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	116	804	100

Balance Sheet
Cash Bank On Hand				34 487	14 057	80 176	69 810	90 735	526 693	304 717
Current Assets	5 069	5 582	12 455	67 891	61 743	185 211	235 882	186 884	923 109	430 653
Debtors	3 935	3 359	9 560	33 404	47 686	105 035	166 072	96 149	396 416	125 936
Net Assets Liabilities				35 189	35 518	105 610	154 749	49 541	572 974	397 715
Other Debtors				9 984	31 966	30 735	56 196	63 072	70 954	96 651
Property Plant Equipment				42 530	37 446	67 309	43 355	55 223	84 622	96 763
Cash Bank In Hand	1 134	2 223	2 895
Net Assets Liabilities Including Pension Asset Liability	116	804	100
Tangible Fixed Assets	17 417	33 678	24 368

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	115	803	99
Shareholder Funds	116	804	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				56 282	79 784	113 099	146 602	180 940	230 384	279 297
Additions Other Than Through Business Combinations Property Plant Equipment					18 418	63 178	9 549	46 206	78 843	61 054
Average Number Employees During Period				3	3	12	3	12	3	3
Bank Borrowings Overdrafts				6 208				50 000	42 398	33 038
Corporation Tax Payable				13 140	10 854	38 446	27 337	17 776	133 803
Creditors				66 726	56 556	134 121	116 250	132 074	376 756	78 278
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					23 502	33 315	33 503	34 338	49 444	48 913
Net Current Assets Liabilities	5 069	-26 271	-19 394	1 165	5 187	51 090	119 632	54 810	546 353	352 375
Other Creditors				11 913	20 782	3 130	2 608	64 374	23 972	24 154
Other Taxation Social Security Payable				8 852	4 768	32 104	26 895	35 116	189 765	35 544
Property Plant Equipment Gross Cost				98 812	117 230	180 408	189 957	236 163	315 006	376 060
Taxation Including Deferred Taxation Balance Sheet Subtotal				8 506	7 115	12 789	8 238	10 492	15 603	18 385
Total Assets Less Current Liabilities	22 486	7 407	4 974	43 695	42 633	118 399	162 987	110 033	630 975	449 138
Trade Creditors Trade Payables				26 613	20 152	60 441	59 410	14 808	29 216	18 580
Trade Debtors Trade Receivables				23 420	15 720	74 300	109 876	33 077	325 462	29 285
Creditors Due After One Year	18 887	31 853
Creditors Due Within One Year		31 853	31 849
Fixed Assets	17 417	33 678	24 368
Provisions For Liabilities Charges	3 483	6 603	4 874
Tangible Fixed Assets Additions		35 173	8 802
Tangible Fixed Assets Cost Or Valuation	23 222	52 645	55 947
Tangible Fixed Assets Depreciation	5 805	18 967	31 579
Tangible Fixed Assets Depreciation Charged In Period		14 599	13 987
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 437	1 375
Tangible Fixed Assets Disposals		5 750	5 500

Company staff

Virginia M.

Role: Director

Appointed: 01 February 2020

Latest update: 26 February 2024

Johnny M.

Role: Director

Appointed: 22 February 2011

Latest update: 26 February 2024

People with significant control

John M.

Notified on 6 April 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Johnny Mann Scenic Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia M.

Johnny M.

People with significant control

John M.

Accounts Documents

Company filings

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