Jcomms 1976 Ltd in Belfast, BT4 2AW

Website

Zoom

www.jprni.com

Description

Data updated on: 01-11-2023

Based in Sylvan House, Belfast BT4 2AW Jcomms 1976 Ltd is classified as a Private Limited Company with NI040714 Companies House Reg No. This company was started on 2001/05/01. It has been already 8 years from the moment Jcomms 1976 Ltd is no longer recognized under the name Jpr Ni. The company's SIC code is 59112 meaning Video production activities. Jcomms 1976 Limited filed its latest accounts for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-05-01.

Current directors registered by this specific company are: Jane W. designated to this position in 2018 in February, Christopher H. designated to this position in 2011, Joris M. designated to this position in 2002 and Caroline W..

Executives with significant control over the firm are: Christopher H. owns over 1/2 to 3/4 of company shares . George M. owns 1/2 or less of company shares.

Previous company's names
Jcomms 1976 Ltd 2016-09-06
Jpr Ni Ltd 2001-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	86 804	108 327	115 069	129 753	108 648

Balance Sheet
Cash Bank On Hand						108 607	168 206	148 082	342 085	310 981	297 096
Current Assets	284 050	362 502	345 948	402 668	391 193	570 655	398 460	298 730	521 623	626 059	513 420
Debtors	179 404	197 974	242 592	197 422	191 849	462 048	230 254	150 648	179 538	315 078	216 324
Net Assets Liabilities						51 804	111 043	159 588	222 754	274 226	277 005
Property Plant Equipment						27 201	30 151	27 885	37 129	55 652	69 898
Cash Bank In Hand	104 646	164 528	103 356	205 246	199 344
Intangible Fixed Assets				15 683	16 476
Net Assets Liabilities Including Pension Asset Liability	86 804	108 327	115 069	129 753	108 648
Tangible Fixed Assets	26 154	23 492	19 246	15 683

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	76 804	98 327	105 069	119 753	98 648
Shareholder Funds	86 804	108 327	115 069	129 753	108 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						139 226	147 182	156 680	165 592	180 214	203 177
Average Number Employees During Period							14	13	12	13	14
Creditors						546 052	317 568	167 027	335 998	407 485	306 313
Current Asset Investments									342 085	310 981
Fixed Assets	26 154	23 492	19 246	15 683	16 476	27 201	30 151	27 885	37 129	55 652	69 898
Increase From Depreciation Charge For Year Property Plant Equipment							7 956	9 498	8 912	14 622	22 963
Net Current Assets Liabilities	60 650	134 725	124 037	136 125	109 696	570 655	398 460	131 703	185 625	218 574	207 107
Property Plant Equipment Gross Cost						166 427	177 333	184 565	202 721	235 866	273 075
Total Additions Including From Business Combinations Property Plant Equipment							10 906	7 232	18 156	33 145	37 209
Total Assets Less Current Liabilities	86 804	158 217	143 283	151 808	126 172	597 856	111 043	159 588	222 754	274 226	277 005
Accruals Deferred Income		49 890	31 213	22 055	17 524
Creditors Due Within One Year	223 400	229 097	227 336	269 597	283 966
Intangible Fixed Assets Additions					6 845
Intangible Fixed Assets Aggregate Amortisation Impairment				114 037	120 089
Intangible Fixed Assets Amortisation Charged In Period					6 052
Intangible Fixed Assets Cost Or Valuation				129 720	136 565
Number Shares Allotted		10 000		10 000	10 000
Par Value Share		1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 320	8 424	3 054	2 469
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		6 386	4 824	6 083
Tangible Fixed Assets Cost Or Valuation	112 426	118 812	123 637	129 720
Tangible Fixed Assets Depreciation	86 272	95 320	104 391	114 037
Tangible Fixed Assets Depreciation Charged In Period		9 048	9 070	9 646