Founded in 2015, Graham Jones Scenic Creative, classified under reg no. 09620462 is an active company. Currently registered at 4 Defford Close B97 5WR, Redditch the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Sandra J., Graham J.. Of them, Graham J. has been with the company the longest, being appointed on 3 June 2015 and Sandra J. has been with the company for the least time - from 18 October 2017. As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Defford Close |
Office Address2 | Webheath |
Town | Redditch |
Post code | B97 5WR |
Country of origin | United Kingdom |
Registration Number | 09620462 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (50 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Graham J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 7 985 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 56 170 | 45 270 | ||||||
Current Assets | 3 443 | 11 561 | 11 612 | 22 675 | 42 029 | 53 360 | 62 519 | 51 618 |
Debtors | 3 054 | 6 348 | 6 348 | |||||
Net Assets Liabilities | 17 215 | 22 607 | 18 000 | 41 974 | 41 094 | |||
Property Plant Equipment | 15 390 | 27 652 | ||||||
Cash Bank In Hand | 391 | |||||||
Tangible Fixed Assets | 13 081 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 885 | |||||||
Shareholder Funds | 7 985 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 854 | 14 129 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
Creditors | 8 540 | 13 721 | 14 173 | 11 307 | 22 067 | 15 506 | 35 935 | 21 446 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 217 | |||||||
Net Current Assets Liabilities | -5 096 | -2 160 | -2 561 | 11 368 | 17 317 | 12 988 | 26 584 | 34 888 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 17 654 | 21 446 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 942 | |||||||
Other Disposals Property Plant Equipment | 34 496 | |||||||
Other Taxation Social Security Payable | 18 280 | 11 874 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 40 244 | 41 781 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 36 033 | |||||||
Total Assets Less Current Liabilities | 7 984 | 7 652 | 4 799 | 17 215 | 44 674 | 33 506 | 41 974 | 62 540 |
Trade Debtors Trade Receivables | 6 348 | 6 348 | ||||||
Creditors Due Within One Year | 8 541 | |||||||
Fixed Assets | 13 081 | 9 812 | 7 360 | 5 847 | 27 357 | 20 518 | 15 390 | |
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 17 538 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 538 | |||||||
Tangible Fixed Assets Depreciation | 4 457 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 457 | |||||||
Advances Credits Directors | 283 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (11 pages) |
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