J Vidgen Services Limited is a private limited company situated at 1 The Oaks Mill Farm Courtyard, Beachampton, Milton Keynes MK19 6DS. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 225 pounds. Incorporated on 2011-07-18, this 12-year-old company is run by 1 director.
Director Jonathan V., appointed on 18 July 2011.
The company is categorised as "motion picture production activities" (Standard Industrial Classification code: 59111).
The latest confirmation statement was filed on 2023-07-18 and the date for the following filing is 2024-08-01. Moreover, the statutory accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
| Office Address | 1 The Oaks Mill Farm Courtyard |
| Office Address2 | Beachampton |
| Town | Milton Keynes |
| Post code | MK19 6DS |
| Country of origin | United Kingdom |
| Registration Number | 07708655 |
| Date of Incorporation | Mon, 18th Jul 2011 |
| Industry | Motion picture production activities |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Wed, 30th Apr 2025 (355 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 18 July 2011
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Jonathan V. The abovementioned PSC and has 75,01-100% shares.
Jonathan V.
| Notified on | 18 July 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-30 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 996 | 17 456 | 9 172 | 5 598 | 3 630 | |||
| Current Assets | 11 146 | 16 430 | 8 166 | 17 456 | 12 705 | 5 598 | 3 887 | |
| Debtors | 1 452 | 1 170 | 3 533 | 257 | ||||
| Net Assets Liabilities | 10 | 59 | 1 461 | 10 | 11 | |||
| Other Debtors | 257 | |||||||
| Property Plant Equipment | 1 457 | 2 683 | 1 635 | 1 622 | 1 291 | |||
| Cash Bank In Hand | 11 146 | 14 978 | 6 996 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 394 | 1 487 | 10 | |||||
| Tangible Fixed Assets | 225 | 225 | 150 | 1 457 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||
| Profit Loss Account Reserve | 3 384 | 1 477 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 686 | 1 809 | 2 857 | 4 191 | 4 522 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 349 | 1 321 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 9 613 | 19 570 | 12 568 | 6 902 | 4 922 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 123 | 1 048 | 1 334 | 331 | ||||
| Net Current Assets Liabilities | 3 169 | 1 337 | -1 447 | -2 114 | 137 | -1 304 | -1 035 | |
| Other Creditors | 450 | 149 | 458 | |||||
| Property Plant Equipment Gross Cost | 2 143 | 4 492 | 4 492 | 5 813 | 5 813 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 510 | 311 | 308 | 245 | ||||
| Taxation Social Security Payable | 4 719 | 13 649 | 10 733 | 6 444 | 4 922 | |||
| Total Assets Less Current Liabilities | 10 | 569 | 1 772 | 318 | 256 | |||
| Trade Debtors Trade Receivables | 1 170 | 3 533 | ||||||
| Amount Specific Advance Or Credit Directors | 257 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 257 | |||||||
| Capital Employed | 3 394 | 1 487 | 10 | |||||
| Creditors Due Within One Year | 7 977 | 15 093 | 9 613 | |||||
| Number Shares Allotted | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 1 843 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 300 | 300 | 2 143 | |||||
| Tangible Fixed Assets Depreciation | 75 | 150 | 686 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | 536 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 23rd, September 2023 |
accounts | Free Download (8 pages) |
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