Mad Jeff Promotions Limited in Bristol, BS3 2NA

Description

Data updated on: 01-11-2023

Mad Jeff Promotions Limited may be contacted at 2 Charnwood House, Marsh Road Ashton in Bristol. The zip code is BS3 2NA. Mad Jeff Promotions has been active on the market since the company was registered in 1984. The Companies House Reg No. is 01823071. This firm has been on the market under three previous names. Its initial official name, Jeff Scowen Photographics, was changed on 2012-11-19 to Regisart. The current name, in use since 2013, is Mad Jeff Promotions Limited. This business's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. Mad Jeff Promotions Ltd filed its account information for the period up to 2022-10-31. The most recent annual confirmation statement was submitted on 2023-09-14.

Concerning this specific limited company, just about all of director's assignments have so far been performed by Jeffrey S..Since 2002-01-21 Pamela S., had been functioning as a director for this specific limited company till the resignation in July 2005. As a follow-up a different director, namely Julia S. gave up the position 23 years ago. To help the directors in their tasks, this particular limited company has been utilizing the skills of Jeffrey S. as a secretary since May 2002.

Previous company's names
Mad Jeff Promotions Limited 2013-06-26
Regisart Limited 2012-11-19
Jeff Scowen Photographics Limited 1984-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	214 295	400 941	356 667	337 015	318 235

Balance Sheet
Cash Bank On Hand						16 483	19 843	20 985	19 116	20 474	22 035	1 964
Current Assets	172 842	96 458	7 783	80 073	61 951	22 944	20 607	21 519	19 585	20 943	22 616	2 591
Debtors	10 319	28 079	3 616	73 548	55 207	6 461	764	534	469	469	581	627
Net Assets Liabilities						276 819	273 785	265 009	247 942	230 200	216 015	207 295
Other Debtors						6 461	764	534
Property Plant Equipment						261 093	260 491	260 040	1 018	764	573	431
Cash Bank In Hand	109 044	68 379	4 167	6 525	6 744
Net Assets Liabilities Including Pension Asset Liability	214 295	400 941	356 667	337 015	318 235
Stocks Inventory	53 479	0
Tangible Fixed Assets	175 739	341 527	352 911	264 225	262 965

Capital & Reserves
Called Up Share Capital	250	250	250	250	250
Profit Loss Account Reserve	213 295	399 941	355 667	336 015	317 235
Shareholder Funds	214 295	400 941	356 667	337 015	318 235

Other Financial Data
Total Fixed Assets Additions		340 938	12 570
Total Fixed Assets Cost Or Valuation	282 300	448 257	460 827	373 567	373 567
Total Fixed Assets Depreciation	106 561	106 730	107 916	109 342	110 602
Total Fixed Assets Depreciation Charge In Period		169	1 186		1 260
Total Fixed Assets Disposals		-174 981
Accrued Liabilities								3 842	2 771	2 771	2 771	2 771
Accumulated Amortisation Impairment Intangible Assets							5 750	5 750	5 750	5 750	5 750	5 750
Accumulated Depreciation Impairment Property Plant Equipment						106 724	107 326	107 777	108 115	108 369	108 560	108 702
Amortisation Rate Used For Intangible Assets							50	50
Average Number Employees During Period						1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties								9 200
Corporation Tax Payable						2 800	2 850	3 251
Creditors						6 737	6 970	16 293	31 152	50 046	65 749	54 330
Current Tax For Period							2 850	3 250
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							-138	-86
Depreciation Rate Used For Property Plant Equipment							20	20
Fixed Assets	175 739	341 527	352 911	264 225	262 965			260 040	259 702	259 448	259 257	259 115
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-258 684
Increase Decrease In Current Tax From Adjustment For Prior Periods							-6	-11
Increase From Depreciation Charge For Year Property Plant Equipment							602	451	338	254	191	142
Intangible Assets Gross Cost							5 750	5 750	5 750	5 750	5 750	5 750
Investment Property									258 684	258 684	258 684	258 684
Investment Property Fair Value Model									258 684	258 684	258 684	258 684
Net Current Assets Liabilities	38 556	59 414	3 756	73 898	56 126	16 207	13 637	5 226	-11 567	-29 103	-43 133	-51 739
Other Creditors						3 937	3 940	9 200	26 034	45 128	60 133	47 922
Other Taxation Social Security Payable							180
Prepayments								534	469	469	581	627
Property Plant Equipment Gross Cost							367 817	367 817	109 133	109 133	109 133	109 133
Provisions For Liabilities Balance Sheet Subtotal								257	193	145	109	81
Taxation Including Deferred Taxation Balance Sheet Subtotal						481	343	257
Taxation Social Security Payable								3 251	2 347	2 147	2 845	3 637
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 706	3 153
Total Assets Less Current Liabilities	214 295	400 941	356 667	338 123	319 091	277 300	274 128	265 266	248 135	230 345	216 124	207 376
Total Current Tax Expense Credit							2 844	3 239
Amount Specific Advance Or Credit Directors								-9 200	-26 034	-41 401	-56 406	-39 695
Amount Specific Advance Or Credit Made In Period Directors										-15 367	-15 005	45 500
Amount Specific Advance Or Credit Repaid In Period Directors												-28 789
Creditors Due Within One Year Total Current Liabilities	134 286	37 044	4 027	6 175	5 825
Intangible Fixed Assets Aggregate Amortisation Impairment	5 750	0	5 750	5 750	5 750
Intangible Fixed Assets Cost Or Valuation	5 750	5 750	5 750	5 750	5 750
Other Aggregate Reserves	750	750	750	750	750
Provisions For Liabilities Charges				1 108	856
Tangible Fixed Assets Additions		340 938	12 570
Tangible Fixed Assets Cost Or Valuation	276 550	442 507	455 077	367 817	367 817
Tangible Fixed Assets Depreciation	100 811	100 980	102 166	103 592	104 852
Tangible Fixed Assets Depreciation Charge For Period		169	1 186		1 260
Tangible Fixed Assets Disposals		-174 981