Jon Savage Special Effects Limited in Maidenhead, SL6 0JQ

Description

Data updated on: 01-11-2023

Jon Savage Special Effects has been offering its services for at least 21 years. Started under number 04831528, the company is classified as a Private Limited Company. You may find the headquarters of this firm during business hours at the following address: 2 Lake End Court Taplow Road Taplow, SL6 0JQ Maidenhead. The firm's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. Jon Savage Special Effects Ltd filed its account information for the financial period up to Sunday 31st July 2022. The company's latest annual confirmation statement was submitted on Friday 14th July 2023.

For 21 years, the firm has only been guided by a single director: Jonathan S. who has been managing it since 14th July 2003. What is more, the director's efforts are regularly assisted with by a secretary - Albertine P., who was appointed by the following firm in July 2003.

Jon S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 909	6 938	3 729	8 207	6	26 825

Balance Sheet
Current Assets	42 109	28 264	20 003	27 796	12 842	46 140	32 695	89 297	88 353	67 395	110 938	108 818	105 085
Net Assets Liabilities								68 494	55 798	55 303	79 451	68 592
Cash Bank In Hand	38 439	27 002	17 549	14 252	6 949	38 541
Debtors	3 395	1 037	2 454	13 544	5 893	7 599
Intangible Fixed Assets	653	653	653	653	653	653
Net Assets Liabilities Including Pension Asset Liability				8 207	6	26 825
Stocks Inventory	275	225
Tangible Fixed Assets	479	8 770		746	2 229	1 563

Capital & Reserves
Called Up Share Capital	1	1	1	1	4	4
Profit Loss Account Reserve	7 908	6 937	3 728	8 206	2	26 821
Shareholder Funds	7 909	6 938	3 729	8 207	6	26 825

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						21 218	15 073	24 092	34 705	13 356	33 885	42 137	17 874
Fixed Assets	1 132	9 423	653	1 399	2 882	2 216	3 556	3 289	1 884	1 009	2 113	1 626	1 975
Net Current Assets Liabilities	6 777	-2 485	3 076	6 808	-2 430	24 922	17 622	65 205	53 914	54 294	77 338	66 966
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								266	266	255	285	285	294
Total Assets Less Current Liabilities	7 909	6 938	3 729	8 207	452	27 138	21 178	68 494	55 798	55 303	79 451	68 592
Creditors Due Within One Year	35 332	30 749	16 927	20 988	15 272	21 218
Intangible Fixed Assets Cost Or Valuation	653	653	653	653	653
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					446	313
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		9 100		920	1 749
Tangible Fixed Assets Cost Or Valuation	20 860	17 148	8 048	8 968	10 717
Tangible Fixed Assets Depreciation	20 381	8 378	8 048	8 222	8 488	9 154
Tangible Fixed Assets Depreciation Charged In Period		809	239	174	266	666
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 812	569
Tangible Fixed Assets Disposals		12 812	9 100
Advances Credits Directors				9 741	5 893	480
Advances Credits Made In Period Directors				9 741	64 308
Advances Credits Repaid In Period Directors					68 156

Company staff

Albertine P.

Role: Secretary

Appointed: 14 July 2003

Latest update: 2 March 2024

Jonathan S.

Role: Director

Appointed: 14 July 2003

Latest update: 2 March 2024

People with significant control

Jon S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 December 2014
Annual Accounts 7 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 February 2016
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 27 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	27 January 2013
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

Jon Savage Special Effects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albertine P.

Jonathan S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jon S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies