Jukes Productions Limited in Matlock, DE4 5BH

Description

Data updated on: 01-11-2023

Jukes Productions is a business registered at DE4 5BH Matlock at 28 The Common. This company was formed in 1980 and is established under the registration number 01499702. This company has been on the English market for fourty four years now and company status at the time is active. This company's classified under the NACE and SIC code 90030 and their NACE code stands for Artistic creation. Jukes Productions Ltd reported its account information for the financial period up to 2022-06-30. The firm's most recent confirmation statement was filed on 2022-11-08.

Geoffrey J. is the firm's only managing director, who was designated to this position in 1991. To support the directors in their duties, this limited company has been using the skills of Karen S. as a secretary since the appointment on 21st March 2023.

Geoffrey J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 307	16 373

Balance Sheet
Cash Bank On Hand		33 546	5 767	9 615	1 895	2 727	886	5 739	4 101
Current Assets	19 528	46 716	13 849	13 928	2 126	2 727	886	5 789	4 101
Debtors	12 654	13 170	10 656	4 313	231			50
Other Debtors		836	2 082	1 080				50
Property Plant Equipment		8 470	203 941	247 467	251 244	239 645	228 628	217 759	214 126
Cash Bank In Hand	6 874	33 546
Tangible Fixed Assets	3 282	8 470

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	1 307	14 373
Shareholder Funds	3 307	16 373

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		52 955	57 694	62 508	28 066	44 032	57 430	68 299	78 446
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts				1 400	4 455	4 962
Corporation Tax Payable		2 574
Corporation Tax Recoverable			2 574
Creditors		38 813	213 313	247 798	301 085	324 073	328 137	330 392	324 496
Increase From Depreciation Charge For Year Property Plant Equipment			4 739	4 814	18 678	15 966	13 398	10 869	10 147
Net Current Assets Liabilities	25	7 903	-196 890	-233 870	-298 959	-321 346	-327 251	-324 603	-320 395
Number Shares Issued Fully Paid			2 000	2 000
Other Creditors		22 368	215 110	241 259	285 242	314 167	326 092	330 392	324 496
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					53 120
Other Disposals Property Plant Equipment					53 120
Other Taxation Social Security Payable		6 064		275	29	1 399
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		61 425	256 024	309 975	279 310	283 677	286 058	286 058	292 572
Total Additions Including From Business Combinations Property Plant Equipment			194 599	48 340	22 455	4 367	2 381		6 514
Total Assets Less Current Liabilities	3 307	16 373	7 051	13 597	-47 715	-81 701	-98 623	-106 844	-106 269
Trade Creditors Trade Payables		7 807	4 238	4 864	11 359	3 545	2 045
Trade Debtors Trade Receivables		12 334	6 000	3 233	231
Creditors Due Within One Year	19 503	38 813
Number Shares Allotted		2 000
Share Capital Allotted Called Up Paid	2 000	2 000

Company staff

Karen S.

Role: Secretary

Appointed: 21 March 2023

Latest update: 24 February 2024

Geoffrey J.

Role: Director

Appointed: 08 November 1991

Latest update: 24 February 2024

People with significant control

Geoffrey J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Jukes Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Geoffrey J.

Bahman T.

Bancroft Registrars Limited

People with significant control

Geoffrey J.

Accounts Documents

Company filings

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