The Joint Post Limited in London, W1T 2DJ

Description

Data updated on: 01-11-2023

The Joint Post Limited may be reached at 37 Percy Street, in London. The company's postal code is W1T 2DJ. The Joint Post has been operating in this business since it was set up in 2000. The company's registration number is 04056490. The firm's SIC and NACE codes are 59120 and their NACE code stands for Motion picture, video and television programme post-production activities. The latest financial reports were submitted for the period up to 2022/12/31 and the most current annual confirmation statement was filed on 2023/08/21.

The info we gathered related to the enterprise's personnel shows us there are three directors: Sarah M., Timothy W. and Timothy T. who were appointed on 1st January 2003, 27th August 2000.

Executives who control this firm include: Sarah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy W. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	26 163	-32 437

Balance Sheet
Cash Bank On Hand		14 345	11 284	27 989	70 439	89 948	390 369	373 404	309 861
Current Assets	177 404	248 417	224 826	236 715	286 789	354 050	574 300	622 675	574 670
Debtors	147 863	233 672	213 542	208 726	216 350	264 102	183 931	249 271	264 809
Net Assets Liabilities		-32 437	-80 651	16 625	53 657	95 547	101 874	164 471	186 306
Other Debtors		98 775	97 602	96 820	71 250	71 250	55 417	55 417	55 417
Property Plant Equipment		157 347	128 257	97 534	83 983	76 431	63 169	50 889	49 435
Total Inventories		400
Cash Bank In Hand	23 437	14 345
Net Assets Liabilities Including Pension Asset Liability	26 163	-32 437
Stocks Inventory	6 104	400
Tangible Fixed Assets	63 271	157 347

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve	2 173	-56 427
Shareholder Funds	26 163	-32 437

Other Financial Data
Accrued Liabilities Deferred Income		61 981	51 703	19 231	39 312	39 244	23 698	86 754	94 560
Accumulated Depreciation Impairment Property Plant Equipment		217 091	260 354	291 077	312 006	331 088	348 245	364 935	383 738
Amounts Recoverable On Contracts				4 699	28 701	8 045	18 446	787	6 775
Average Number Employees During Period		13	13	13	13	14	14	14	13
Corporation Tax Payable			2 438		3 896	13 945	5 775	19 829	7 857
Creditors		128 404	111 313	100 000	100 000	100 000	235 000	165 000	135 000
Finance Lease Liabilities Present Value Total		8 628	7 895	2 909
Increase From Depreciation Charge For Year Property Plant Equipment			43 263	30 723	20 929	19 082	17 157	16 690	18 803
Net Current Assets Liabilities	-66 569	-61 380	-97 595	19 091	73 767	123 701	277 805	282 173	276 525
Other Creditors		112 053	133 986	93 885	63 667	56 168	55 167	39 168	37 868
Other Remaining Borrowings		128 404	108 404	100 000	100 000	100 000	100 000	60 000	60 000
Other Taxation Social Security Payable		54 376	13 982	12 984	13 915	11 248	16 302	25 789	17 013
Prepayments Accrued Income		60 997	54 089	44 922	37 036	37 535	41 954	43 908	46 874
Property Plant Equipment Gross Cost		374 438	388 611	388 611	395 989	407 519	411 414	415 824	433 173
Provisions For Liabilities Balance Sheet Subtotal					4 093	4 585	4 100	3 591	4 654
Total Additions Including From Business Combinations Property Plant Equipment			14 173		7 378	11 530	3 895	4 410	17 349
Total Assets Less Current Liabilities	34 791	95 967	30 662	116 625	157 750	200 132	340 974	333 062	325 960
Trade Creditors Trade Payables		72 759	62 906	35 260	31 127	37 664	72 518	30 336	36 374
Trade Debtors Trade Receivables		73 900	61 851	62 285	79 363	147 272	57 686	149 159	155 743
Unpaid Contributions To Pension Schemes				1 145	2 036
Value-added Tax Payable			52 420	43 806	59 069
Bank Borrowings Overdrafts							15 000	30 000	30 000
Creditors Due After One Year	8 628	128 404
Creditors Due Within One Year	243 973	309 797
Fixed Assets	101 360	157 347
Investments Fixed Assets	38 089
Number Shares Allotted		1 200
Par Value Share		0
Secured Debts	27 787	8 628
Share Capital Allotted Called Up Paid	120	120
Share Premium Account	23 870	23 870
Tangible Fixed Assets Additions		131 472
Tangible Fixed Assets Cost Or Valuation	975 650	374 438
Tangible Fixed Assets Depreciation	912 379	217 091
Tangible Fixed Assets Depreciation Charged In Period		37 396
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		732 684
Tangible Fixed Assets Disposals		732 684