Jane Barr Walker started in year 2013 as Private Limited Company with registration number 08795273. The Jane Barr Walker company has been functioning successfully for 11 years now and its status is liquidation. The firm's office is based in Handforth at Astute House. Postal code: SK9 3HP.
Office Address | Astute House |
Office Address2 | Wilmslow Road |
Town | Handforth |
Post code | SK9 3HP |
Country of origin | United Kingdom |
Registration Number | 08795273 |
Date of Incorporation | Thu, 28th Nov 2013 |
Industry | Video production activities |
Industry | Television programme production activities |
End of financial Year | 14th June |
Company age | 11 years old |
Account next due date | Thu, 14th Mar 2024 (15 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
Jane W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 53 517 | 45 823 | ||||||
Balance Sheet | ||||||||
Current Assets | 48 850 | 42 317 | 66 159 | 98 764 | 148 314 | 133 899 | 133 823 | 165 507 |
Net Assets Liabilities | 45 823 | 49 508 | 69 451 | 103 761 | 107 557 | 111 884 | 135 239 | |
Cash Bank In Hand | 41 770 | 30 334 | ||||||
Debtors | 7 080 | 11 983 | ||||||
Intangible Fixed Assets | 12 000 | 9 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 53 517 | 45 823 | ||||||
Tangible Fixed Assets | 12 815 | 9 320 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 53 417 | 45 723 | ||||||
Shareholder Funds | 53 517 | 45 823 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 527 | -2 087 | -1 647 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 12 052 | 27 378 | 34 301 | 47 104 | 25 482 | 19 852 | 33 193 | |
Fixed Assets | 24 815 | 18 320 | 11 825 | 5 330 | 1 | 1 | ||
Net Current Assets Liabilities | 28 702 | 27 503 | 37 683 | 64 121 | 103 760 | 107 556 | 113 971 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 666 | 4 572 | ||||||
Total Assets Less Current Liabilities | 53 517 | 45 823 | 49 508 | 69 451 | 103 761 | 107 557 | 113 971 | 136 886 |
Accrued Liabilities Deferred Income | 2 762 | 2 224 | 1 740 | 2 087 | 1 527 | |||
Creditors Due Within One Year | 20 148 | 14 814 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||||||
Prepayments | 1 269 | 1 126 | 1 398 | 4 637 | 666 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 13 980 | 13 980 | ||||||
Tangible Fixed Assets Depreciation | 1 165 | 4 660 |
Type | Category | Free download | |
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AD01 |
New registered office address Astute House Wilmslow Road Handforth SK9 3HP. Change occurred on Monday 26th June 2023. Company's previous address: Icknield Court Back Street Wendover Buckinghamshire HP22 6EB. filed on: 26th, June 2023 |
address | Free Download (2 pages) |
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