Jim Ashcroft Ltd in LONDON

Jim Ashcroft Ltd LONDON

Founded in 2001, Jim Ashcroft, classified under reg no. 04268622 is an active company. Currently registered at 57b Vale Road N4 1PP, London the company has been in the business for 23 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.

There is a single director in the firm at the moment - James A., appointed on 10 August 2001. In addition, a secretary was appointed - Siobhan O., appointed on 10 August 2001. As of 20 September 2024, our data shows no information about any ex officers on these positions.

Jim Ashcroft Ltd Address / Contact

Office Address	57b Vale Road
Town	London
Post code	N4 1PP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04268622
Date of Incorporation	Fri, 10th Aug 2001
Industry	Television programme production activities
End of financial Year	31st October
Company age	23 years old
Account next due date	Wed, 31st Jul 2024 (51 days after)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sat, 24th Aug 2024 (2024-08-24)
Last confirmation statement dated	Thu, 10th Aug 2023

Company staff

Siobhan O.

Position: Secretary

Appointed: 10 August 2001

James A.

Position: Director

Appointed: 10 August 2001

Incorporate Secretariat Limited

Position: Corporate Nominee Secretary

Appointed: 10 August 2001

Resigned: 10 August 2001

Incorporate Directors Limited

Position: Corporate Nominee Director

Appointed: 10 August 2001

Resigned: 10 August 2001

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is James A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Siobhan O. This PSC owns 25-50% shares and has 25-50% voting rights.

James A.

Notified on	1 July 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Siobhan O.

Notified on	1 July 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	32 674	29 494	23 336	18 480

Balance Sheet
Current Assets	19 581	16 385	18 537	19 485	22 473	34 627	24 660	31 701	11 036	20 863	30 332
Net Assets Liabilities				18 480	15 607	21 652	15 193	25 847	11 906	11 618	19 682
Cash Bank In Hand	16 445	9 663	12 602	10 794
Debtors	3 136	6 722	5 935	8 691
Net Assets Liabilities Including Pension Asset Liability	32 674	29 494	23 336	18 480
Tangible Fixed Assets	42 628	29 321	22 548	26 467

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	32 574	29 394	23 236	18 380
Shareholder Funds	32 674	29 494	23 336	18 480

Other
Average Number Employees During Period						2	2	2	2	2	2
Creditors				27 472	26 990	28 972	24 218	17 155	9 198	16 796	22 377
Fixed Assets	42 628	29 321	22 548	26 467	20 124	15 997	14 751	11 301	10 068	7 551	12 936
Net Current Assets Liabilities	-4 374	173	788	-7 987	4 517	5 655	442	14 546	1 838	4 067	7 955
Total Assets Less Current Liabilities	38 254	29 494	23 336	18 480	15 607	21 652	15 193	25 847	11 906	11 618	20 891
Creditors Due After One Year	5 580
Creditors Due Within One Year	23 955	16 212	17 749	27 472
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		10 294		15 589
Tangible Fixed Assets Cost Or Valuation	102 570	90 347	91 090	90 684
Tangible Fixed Assets Depreciation	59 942	61 026	68 542	64 217
Tangible Fixed Assets Depreciation Charged In Period		9 773		8 823
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 689		13 148
Tangible Fixed Assets Disposals		22 517		15 995

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/10/31 filed on: 12th, February 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/10/31 filed on: 12th, February 2024	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/10/31 filed on: 19th, June 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/10/31 filed on: 22nd, December 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/10/31 filed on: 15th, February 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/10/31 filed on: 25th, June 2020	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/10/31 filed on: 9th, July 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/10/31 filed on: 14th, July 2018	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 17th, July 2017	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 19th, July 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2015/08/10 with full list of members filed on: 17th, August 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/08/17	capital
AA	Data of total exemption small company accounts made up to 2014/10/31 filed on: 15th, July 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/08/10 with full list of members filed on: 14th, August 2014	annual return	Free Download (1 page)
SH01	100.00 GBP is the capital in company's statement on 2014/08/14	capital
AA	Data of total exemption small company accounts made up to 2013/10/31 filed on: 24th, July 2014	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2013/08/10 with full list of members filed on: 14th, August 2013	annual return	Free Download (1 page)
SH01	100.00 GBP is the capital in company's statement on 2013/08/14	capital
AA	Data of total exemption small company accounts made up to 2012/10/31 filed on: 15th, July 2013	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2012/08/10 with full list of members filed on: 13th, August 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/10/31 filed on: 12th, July 2012	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2011/08/10 with full list of members filed on: 17th, August 2011	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2010/10/31 filed on: 23rd, June 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/08/10 with full list of members filed on: 19th, August 2010	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2009/10/31 filed on: 30th, June 2010	accounts	Free Download (1 page)
363a	Annual return up to 2009/08/17 with shareholders record filed on: 17th, August 2009	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2008/10/31 filed on: 16th, June 2009	accounts	Free Download (1 page)
363a	Annual return up to 2008/08/18 with shareholders record filed on: 18th, August 2008	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2007/10/31 filed on: 24th, June 2008	accounts	Free Download (1 page)
363a	Annual return up to 2007/08/14 with shareholders record filed on: 14th, August 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/08/14 with shareholders record filed on: 14th, August 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 18th, April 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 18th, April 2007	accounts	Free Download (4 pages)
363s	Annual return up to 2006/08/30 with shareholders record filed on: 30th, August 2006	annual return	Free Download (1 page)
363s	Annual return up to 2006/08/30 with shareholders record filed on: 30th, August 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 10th, April 2006	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 10th, April 2006	accounts	Free Download (4 pages)
363s	Annual return up to 2005/08/23 with shareholders record filed on: 23rd, August 2005	annual return	Free Download (1 page)
363s	Annual return up to 2005/08/23 with shareholders record filed on: 23rd, August 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/10/31 filed on: 29th, March 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/10/31 filed on: 29th, March 2005	accounts	Free Download (4 pages)
363s	Annual return up to 2004/08/20 with shareholders record filed on: 20th, August 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/08/20 with shareholders record filed on: 20th, August 2004	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2003/10/31 filed on: 6th, March 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2003/10/31 filed on: 6th, March 2004	accounts	Free Download (4 pages)
363s	Annual return up to 2003/08/26 with shareholders record filed on: 26th, August 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/08/26 with shareholders record filed on: 26th, August 2003	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2002/10/31 filed on: 22nd, May 2003	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2002/10/31 filed on: 22nd, May 2003	accounts	Free Download (1 page)
363s	Annual return up to 2002/08/22 with shareholders record filed on: 22nd, August 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/08/22 with shareholders record filed on: 22nd, August 2002	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/08/02 to 31/10/02 filed on: 13th, September 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/02 to 31/10/02 filed on: 13th, September 2001	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 10th, August 2001	incorporation	Free Download (29 pages)
NEWINC	Company registration filed on: 10th, August 2001	incorporation	Free Download (29 pages)

Jim Ashcroft Ltd LONDON

Jim Ashcroft Ltd Address / Contact

Company Information / Profile

Company staff

Siobhan O.

James A.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Annual reports financial information

Company filings

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