Terry Jones Post Productions Limited in Middlesex, HA5 2SX

Description

Data updated on: 01-11-2023

This business is based in Middlesex under the following Company Registration No.: 01347701. This firm was registered in 1978. The headquarters of the firm is situated at 28 Barnhill Pinner. The zip code for this address is HA5 2SX. This firm's SIC code is 90030 which means Artistic creation. Its most recent annual accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2022-12-17.

There is a number of two directors supervising this company right now, specifically Carol J. and Terence J. who have been utilizing the directors duties for thirty three years.

Executives who control the firm include: Terence J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Carol 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					15 505	18 606	10 782	16 336	18 594	14 549	6 004	7 590
Current Assets	4 036	10 704	12 471	15 122	15 755	18 806	12 102	16 386	18 644	15 349	6 054	7 640
Debtors	1 678	3 370	42	180			1 170			750
Net Assets Liabilities					4 388	5 375	6 132	6 056	6 662	3 014	1 047	1 089
Other Debtors										750
Property Plant Equipment					1 750	798	2 825	1 403
Total Inventories					250	200	150	50	50	50	50	50
Cash Bank In Hand	2 008	6 984	12 079	14 592	15 505
Net Assets Liabilities Including Pension Asset Liability	6 059	6 552	4 302	4 961	4 388
Stocks Inventory	350	350	350	350	250
Tangible Fixed Assets	4 165	3 730	2 367	2 769	1 750

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 059	5 552	3 302	3 961	3 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					89 027	89 979	91 400	92 822	94 225
Additions Other Than Through Business Combinations Property Plant Equipment							3 448
Average Number Employees During Period					1	1
Creditors					13 117	14 229	8 795	11 733	11 982	12 335	5 007	6 551
Increase From Depreciation Charge For Year Property Plant Equipment						952	1 421	1 422	1 403
Net Current Assets Liabilities	1 894	2 822	1 935	2 192	2 638	4 577	3 307	4 653	6 662	3 014	1 047	1 089
Other Creditors					999	1 001	1 010	1 020	1 031	1 051	1 056	1 000
Other Taxation Social Security Payable					473	304	551	794
Property Plant Equipment Gross Cost					90 777	90 777	94 225	94 225	94 225
Trade Debtors Trade Receivables							1 170
Capital Employed	6 059	6 552	4 302	4 961	4 388
Creditors Due Within One Year	2 142	7 882	10 536	12 930	13 117
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 667	202	2 040
Tangible Fixed Assets Cost Or Valuation	86 868	88 535	88 737	90 777	90 777
Tangible Fixed Assets Depreciation	82 703	84 805	86 370	88 008	89 027
Tangible Fixed Assets Depreciation Charged In Period		2 102	1 565	1 638	1 019

Company staff

Carol J.

Role: Secretary

Latest update: 16 January 2024

Carol J.

Role: Director

Appointed: 17 December 1991

Latest update: 16 January 2024

Terence J.

Role: Director

Appointed: 17 December 1991

Latest update: 16 January 2024

People with significant control

Terence J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Carol 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 May 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 August 2014

Terry Jones Post Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol J.

Carol J.

Terence J.

People with significant control

Terence J.

Carol J.

Accounts Documents

Company filings

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