Jon O'connor Broadcast Services Limited in Surbiton, KT6 7AL

Description

Data updated on: 01-11-2023

Registered with number 08485175 11 years ago, Jon O'connor Broadcast Services Limited is categorised as a Private Limited Company. The company's present mailing address is 308 Ewell Road, Surbiton. This firm's SIC code is 59113 and their NACE code stands for Television programme production activities. The company's latest accounts were submitted for the period up to April 30, 2022 and the latest annual confirmation statement was released on April 12, 2023.

Jonathan O. is this particular firm's individual managing director, that was chosen to lead the company on 2013-04-12. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Jane W. as a secretary since 2013.

Jonathan O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 305	7 298	7 521

Balance Sheet
Cash Bank On Hand			32 048	23 452	3 109	7 041	5 249	2 447	28 162	36 673
Current Assets			32 048	25 312	8 752	13 791	10 535	6 247	28 162
Debtors				1 860	5 643	6 750	5 286	3 615
Other Debtors							5 286	185
Property Plant Equipment			1 268	636	318			643	429	214
Cash Bank In Hand	17 394	30 519	32 048
Tangible Fixed Assets	937	625	1 268

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 205	7 198	7 421
Shareholder Funds	5 305	7 298	7 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 254	1 886	2 204	2 522	2 522	2 737	2 951	3 166
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			7 583	7 107	7 134	10 369	8 476	4 928	11 294	11 517
Creditors			25 795	25 057	8 934	12 169	10 276	6 543	21 492	22 241
Increase From Depreciation Charge For Year Property Plant Equipment				632	318	318		215	214	215
Net Current Assets Liabilities	4 368	6 673	6 253	255	-182	1 622	259	-481	6 670	14 432
Other Creditors							1 800	1 800	10 198	10 724
Property Plant Equipment Gross Cost			2 522	2 522	2 522	2 522	2 522	3 380	3 380
Total Additions Including From Business Combinations Property Plant Equipment								858
Total Assets Less Current Liabilities	5 305	7 298	7 521	891	136	1 622	259	162	7 099	14 646
Trade Debtors Trade Receivables				1 860				3 615
Amount Specific Advance Or Credit Directors			16 411	16 150	5 643	6 750	5 286
Amount Specific Advance Or Credit Made In Period Directors				44 816	2 752	61 024	50 985
Amount Specific Advance Or Credit Repaid In Period Directors				45 077	24 545	59 917	52 449
Accrued Liabilities Deferred Income			1 801	1 800	1 800	1 800	1 800
Creditors Due Within One Year	13 026	23 846	25 795
Dividends Paid				34 500	30 850	42 400	37 500
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Profit Loss				27 870	30 095	43 886	36 137
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 249		1 273
Tangible Fixed Assets Cost Or Valuation	1 249	1 249	2 522
Tangible Fixed Assets Depreciation	312	624	1 254
Tangible Fixed Assets Depreciation Charged In Period	312	312	630

Company staff

Jane W.

Role: Secretary

Appointed: 14 April 2013

Latest update: 1 March 2024

Jonathan O.

Role: Director

Appointed: 12 April 2013

Latest update: 1 March 2024

People with significant control

Jonathan O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	12 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Jon O'connor Broadcast Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Jonathan O.

Jane W.

People with significant control

Jonathan O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jon O'connor Broadcast Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Jonathan O.

Jane W.

People with significant control

Jonathan O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016