Josh Jones Film Services Limited in Taunton, TA1 2PX

Description

Data updated on: 01-11-2023

Josh Jones Film Services Limited was set up as Private Limited Company, registered in Goodwood House, Blackbrook Park Avenue, Taunton. The company's zip code TA1 2PX. This company has been in existence since 2007. The firm's reg. no. is 06350777. The enterprise's SIC and NACE codes are 59113 and has the NACE code: Television programme production activities. The firm's latest financial reports describe the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-08-22.

As suggested by this specific firm's executives list, since 2007 there have been two directors: Joshua J. and Tracey E..

Executives who control the firm include: Tracey E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joshua J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	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	2024-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 786	-15 619	443	388

Balance Sheet
Current Assets	2 832	4 188	17 192	9 997	6 702	5 957	3 156	19 307	26 213	48 770	49 356	34 978
Net Assets Liabilities				388	491	626	4 154	3 909	6 685	27 681	25 403	19 441
Cash Bank In Hand	1 501	995	450	3 673
Debtors	1 331	3 193	16 742	6 324
Net Assets Liabilities Including Pension Asset Liability	-11 786	-15 619	443	388
Tangible Fixed Assets	4 433	3 273	2 696	2 933

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-11 886	-15 719	343	288
Shareholder Funds	-11 786	-15 619	443	388

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 693	-1 513	-1 513	-1 663	1 793	1 942	3 864	2 196	2 193
Average Number Employees During Period				2	2	2	2	2	2	2	2	2
Creditors				10 849	9 863	14 764	9 614	12 000	9 677	7 337	5 047	2 479
Fixed Assets	4 433	3 273	2 696	2 933	5 165	10 244	11 589	9 686	6 630	5 063	3 436	9 840
Net Current Assets Liabilities	-16 219	-18 892	-2 253	-2 545	-3 161	-8 105	-5 772	8 016	11 674	33 819	29 210	14 273
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						702	686	657
Total Assets Less Current Liabilities				2 081	2 004	2 139	5 817	17 702	18 304	38 882	32 646	24 113
Amount Specific Advance Or Credit Directors				2 507	1 323
Amount Specific Advance Or Credit Made In Period Directors				72 646	18 261	4 092	2 577
Amount Specific Advance Or Credit Repaid In Period Directors				-77 818	-18 191	-5 415	-2 577
Creditors Due Within One Year	19 051	23 080	19 445	12 542
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Value Shares Allotted	100	100	100	100

Company staff

Joshua J.

Role: Director

Appointed: 22 August 2007

Latest update: 10 April 2025

Joshua J.

Role: Secretary

Appointed: 22 August 2007

Latest update: 10 April 2025

Tracey E.

Role: Director

Appointed: 22 August 2007

Latest update: 10 April 2025

People with significant control

Tracey E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joshua J.

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	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	5 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	01/09/2019
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	01/09/2020
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	01/09/2021
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	01/09/2022
End Date For Period Covered By Report	31/08/2023
Annual Accounts
Start Date For Period Covered By Report	01/09/2023
End Date For Period Covered By Report	31/08/2024

Josh Jones Film Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua J.

Joshua J.

Tracey E.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Tracey E.

Joshua J.

Accounts Documents

Company filings

Filing category

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