Jon Bignold Post Production Ltd in Harrow, HA1 2EY

Description

Data updated on: 01-11-2023

07121929 is a reg. no. for Jon Bignold Post Production Ltd. This company was registered as a Private Limited Company on 2010-01-11. This company has been present on the market for fourteen years. The enterprise may be gotten hold of in 7 St John's Road in Harrow. The main office's zip code assigned to this place is HA1 2EY. The firm's declared SIC number is 59113 which means Television programme production activities. The company's latest financial reports describe the period up to Fri, 31st Mar 2023 and the latest confirmation statement was filed on Wed, 11th Jan 2023.

As for this particular limited company, a number of director's assignments have so far been carried out by Fiona B. and Jonathan B.. Out of these two executives, Fiona B. has administered limited company for the longest period of time, having become one of the many members of directors' team on January 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 284	13 367	14 334	2 776	648	686

Balance Sheet
Cash Bank In Hand	13 871	34 097	28 276	28 546	40 021	12 739
Cash Bank On Hand						12 739	23 281	47 391	54 560	57 941	62 578	72 351	70 365
Current Assets	24 804	42 366	33 676	33 982	43 621	14 101	28 741	52 791	54 560	57 941	63 343	74 031	74 740
Debtors	10 933	8 269	5 400	5 436	3 600	1 362	5 460	5 400			765	1 680	4 375
Property Plant Equipment						1 566	1 387	975	689	992	2 588	2 137	1 489
Tangible Fixed Assets	2 800	1 300	110	637	1 681	1 566
Net Assets Liabilities Including Pension Asset Liability	15 284	13 367

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 282	13 365	14 332	2 774	646	684
Shareholder Funds	15 284	13 367	14 334	2 776	648	686

Other Financial Data
Accrued Liabilities							1 439	1 801	2 087	2 184	2 183
Accumulated Depreciation Impairment Property Plant Equipment						5 922	6 521	6 933	7 219	7 560	8 655	9 562	9 527
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable							8 928	7 013	7 651	7 261	7 576
Creditors						14 981	14 918	33 093	31 518	34 097	46 278	49 086	43 104
Creditors Due Within One Year		30 299	19 452	31 843	44 654	14 981
Increase From Depreciation Charge For Year Property Plant Equipment							599	412	286	341	1 095	907	664
Net Current Assets Liabilities	12 484	12 067	14 224	2 139	-1 033	-880	13 823	19 698	23 042	23 844	17 065	24 945	31 636
Number Shares Allotted			2	2	2	2
Other Creditors						5 932	3 636				31 896	34 544	35 011
Other Taxation Social Security Payable						9 049	11 282			128	872	14 542	8 093
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						7 488	7 908	7 908	7 908	8 552	11 243	11 699	11 016
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			165	740	1 740	550
Tangible Fixed Assets Cost Or Valuation	4 293	4 293	4 458	5 198	6 938	7 488
Tangible Fixed Assets Depreciation	1 493	2 993	4 348	4 561	5 257	5 922
Tangible Fixed Assets Depreciation Charged In Period			1 355	213	696	665
Total Additions Including From Business Combinations Property Plant Equipment							420			644	2 691	456	111
Total Assets Less Current Liabilities	15 284	13 367	14 334	2 776	648	686	15 210	20 673	23 731	24 836	19 653	27 082	33 125
Trade Creditors Trade Payables									23	146	1 099
Trade Debtors Trade Receivables						1 362	5 460	5 400			765	1 680	4 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment													699
Disposals Property Plant Equipment													794
Creditors Due Within One Year Total Current Liabilities	12 320	30 299
Fixed Assets	2 800	1 300
Tangible Fixed Assets Depreciation Charge For Period		1 500

Company staff

Fiona B.

Role: Director

Appointed: 11 January 2010

Latest update: 26 November 2023

Jonathan B.

Role: Director

Appointed: 11 January 2010

Latest update: 26 November 2023

People with significant control

Executives with significant control over the firm are: Jonathan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona B.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 July 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 July 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Jon Bignold Post Production Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona B.

Jonathan B.

Cheryl F.

People with significant control

Jonathan B.

Fiona B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Jon Bignold Post Production Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona B.

Jonathan B.

Cheryl F.

People with significant control

Jonathan B.

Fiona B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013