Founded in 2012, Bruce Jackson Film Services, classified under reg no. 08233351 is an active company. Currently registered at 36 Buci Crescent BN43 6LB, Shoreham-by-sea the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Bruce J., appointed on 28 September 2012. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Buci Crescent |
Town | Shoreham-by-sea |
Post code | BN43 6LB |
Country of origin | United Kingdom |
Registration Number | 08233351 |
Date of Incorporation | Fri, 28th Sep 2012 |
Industry | Television programme distribution activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Bruce J. This PSC and has 75,01-100% shares.
Bruce J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-03-31 | 2023-03-31 |
Net Worth | 29 850 | 14 477 | 5 602 | 6 938 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 130 | 2 421 | 19 510 | ||||||
Current Assets | 49 627 | 38 111 | 26 805 | 22 704 | 13 613 | 11 085 | 12 049 | 20 437 | 21 224 |
Debtors | 17 530 | 19 607 | 10 233 | 18 016 | 1 714 | ||||
Net Assets Liabilities | 6 938 | 410 | 15 128 | 19 975 | 12 827 | 25 782 | |||
Other Debtors | 2 314 | ||||||||
Property Plant Equipment | 10 311 | 18 682 | 27 081 | ||||||
Cash Bank In Hand | 32 097 | 18 504 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 29 850 | 14 477 | 5 602 | 6 938 | |||||
Tangible Fixed Assets | 44 389 | 33 991 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 29 750 | 14 377 | |||||||
Shareholder Funds | 29 850 | 14 477 | 5 602 | 6 938 | |||||
Other | |||||||||
Version Production Software | 2 024 | ||||||||
Accrued Liabilities | 9 452 | 3 780 | 2 180 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 343 | 14 523 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 714 | 13 579 | |||||||
Bank Borrowings Overdrafts | 14 913 | 18 530 | 2 833 | ||||||
Creditors | 26 075 | 24 334 | 36 524 | 42 335 | 26 292 | 22 523 | |||
Finance Lease Liabilities Present Value Total | 8 125 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 343 | 5 180 | |||||||
Loans From Directors | 994 | 4 002 | |||||||
Net Current Assets Liabilities | -14 539 | -19 514 | -14 647 | -3 371 | 10 721 | 25 439 | 30 286 | -5 855 | -1 299 |
Prepayments Accrued Income | 289 | ||||||||
Property Plant Equipment Gross Cost | 10 311 | 28 025 | 41 604 | ||||||
Taxation Social Security Payable | 714 | ||||||||
Trade Debtors Trade Receivables | 7 630 | 18 016 | 1 714 | ||||||
Value-added Tax Payable | 669 | 2 988 | 4 669 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Fixed Assets | 44 389 | 33 991 | 20 249 | 10 309 | 10 311 | 10 311 | 10 311 | ||
Total Assets Less Current Liabilities | 29 850 | 14 477 | 5 602 | 6 938 | 410 | 15 128 | 19 975 | ||
Accruals Deferred Income | 945 | ||||||||
Creditors Due Within One Year | 64 166 | 56 680 | 41 452 | 26 075 | |||||
Tangible Fixed Assets Additions | 7 992 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 65 568 | 73 560 | |||||||
Tangible Fixed Assets Depreciation | 21 179 | 39 569 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 390 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-09-28 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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