Matthew John Productions Limited in Gloucester, GL4 4WF

Description

Data updated on: 01-11-2023

The day this firm was registered is 2010-07-28. Registered under company registration number 07328962, this company is classified as a Private Limited Company. You may visit the headquarters of the firm during business hours under the following address: 34 Fieldfare Abbeydale, GL4 4WF Gloucester. This firm's SIC and NACE codes are 59111 and has the NACE code: Motion picture production activities. Sunday 31st July 2022 is the last time when the company accounts were reported.

We have one managing director at the current moment managing the following firm, specifically Matthew J. who has been utilizing the director's responsibilities for 14 years. To support the directors in their duties, the abovementioned firm has been utilizing the expertise of Matthew J. as a secretary since the appointment on 2010-07-28.

Matthew J. is the individual with significant control over this firm, owns over 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
Net Worth	1	1	-167 334	-291 231	-364 913	-464 491

Balance Sheet
Cash Bank On Hand						187
Current Assets		1	770	1 856	1 796	1 946				49 796	1 991	183
Debtors			735	1 855	1 759	1 759
Net Assets Liabilities						-464 491	-526 107	-545 585	-554 596	-554 717	-554 853	-560 707	-568 926
Cash Bank In Hand	1	1	35	1	37
Net Assets Liabilities Including Pension Asset Liability	1	1	-167 334	-291 231	-364 913	-464 491

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve			-167 335	-291 232	-364 914
Shareholder Funds	1	1	-167 334	-291 231	-364 913	-464 491

Other Financial Data
Version Production Software											2 022		2 024
Administrative Expenses						26 083	15 181
Creditors						466 437	526 107	545 585	554 596	554 513	506 844	511 890	519 926
Gross Profit Loss						-73 495	-46 434
Net Current Assets Liabilities		1	-167 334	-291 231	-364 913	-464 491	-526 107	-545 585	-554 596	-504 717	-504 853	-511 707	-519 926
Operating Profit Loss						-99 578	-61 615
Profit Loss						-99 578	-61 615
Profit Loss On Ordinary Activities Before Tax						-99 578	-61 615
Total Assets Less Current Liabilities		1	-167 334	-291 231	-364 913	-464 491	-526 107	-545 585	-554 596	-504 717	-504 853	-511 707	-519 926
Creditors Due Within One Year			168 104	293 087	366 709	466 437
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Matthew J.

Role: Director

Appointed: 28 July 2010

Latest update: 13 April 2024

Matthew J.

Role: Secretary

Appointed: 28 July 2010

Latest update: 13 April 2024

People with significant control

Matthew J.

Notified on 28 July 2016

Nature of control:

over 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	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	17 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 August 2014
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 July 2017
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 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 24 October 2013
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 October 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Matthew John Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew J.

Matthew J.

People with significant control

Matthew J.

Accounts Documents

Company filings

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