Jobson Media started in year 2002 as Private Limited Company with registration number 04357661. The Jobson Media company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Chelmsford at Saxon House. Postal code: CM1 1HT. Since 2002-09-06 Jobson Media Limited is no longer carrying the name Purple 52.
The company has one director. Robert J., appointed on 22 January 2002. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Saxon House |
| Office Address2 | 27 Duke Street |
| Town | Chelmsford |
| Post code | CM1 1HT |
| Country of origin | United Kingdom |
| Registration Number | 04357661 |
| Date of Incorporation | Tue, 22nd Jan 2002 |
| Industry | Other publishing activities |
| End of financial Year | 30th September |
| Company age | 22 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 22 January 2002
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Robert J. This PSC and has 75,01-100% shares.
Robert J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Purple 52 | September 6, 2002 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 589 | 534 | 145 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 688 | 6 762 | 7 261 | ||||||
| Current Assets | 108 835 | 88 354 | 104 611 | 188 221 | 221 036 | 215 350 | 228 590 | ||
| Debtors | 104 904 | 87 851 | 104 611 | 126 359 | 171 718 | 188 221 | 217 348 | 208 588 | 221 329 |
| Net Assets Liabilities | 145 | 246 | 556 | 772 | 923 | 831 | 708 | ||
| Other Debtors | 88 755 | 116 619 | 164 660 | 174 738 | 212 698 | 203 022 | 198 841 | ||
| Property Plant Equipment | 416 | 312 | 2 185 | 1 639 | 4 918 | 5 585 | 4 189 | ||
| Cash Bank In Hand | 3 931 | 503 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 589 | 534 | 145 | ||||||
| Tangible Fixed Assets | 745 | 557 | 416 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 1 579 | 524 | 135 | ||||||
| Shareholder Funds | 1 589 | 534 | 145 | ||||||
| Other | |||||||||
| Accrued Liabilities | 4 129 | 3 879 | 3 946 | 4 056 | 3 931 | 4 187 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 066 | 6 170 | 5 371 | 5 917 | 7 556 | 9 418 | 10 814 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 602 | 4 918 | 2 529 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | ||
| Comprehensive Income Expense | 38 611 | 39 101 | |||||||
| Creditors | 104 882 | 126 425 | 16 932 | 12 561 | 51 804 | 45 107 | 33 720 | ||
| Depreciation Expense Property Plant Equipment | 141 | 104 | 729 | 546 | 1 639 | 1 862 | 1 396 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 528 | ||||||||
| Disposals Property Plant Equipment | -1 528 | ||||||||
| Dividends Paid | -39 000 | -39 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 729 | 546 | 1 639 | 1 862 | 1 396 | |||
| Net Current Assets Liabilities | 844 | -23 | -271 | -66 | 15 303 | 11 694 | 47 809 | 40 353 | 30 239 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 90 476 | 95 286 | 87 569 | 104 221 | 45 152 | 44 469 | 43 715 | ||
| Par Value Share | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| Profit Loss | 38 611 | 39 101 | |||||||
| Property Plant Equipment Gross Cost | 6 482 | 6 482 | 7 556 | 7 556 | 12 474 | 15 003 | 15 003 | ||
| Taxation Social Security Payable | 10 159 | 24 031 | 36 382 | 35 937 | 30 744 | 115 792 | 125 508 | ||
| Total Assets Less Current Liabilities | 246 | 17 488 | 13 333 | 52 727 | 45 938 | 34 428 | |||
| Total Borrowings | 4 247 | 24 175 | 16 932 | 12 561 | 51 804 | 45 107 | 33 720 | ||
| Trade Debtors Trade Receivables | 15 856 | 9 740 | 7 058 | 13 483 | 4 650 | 5 566 | 22 488 | ||
| Amount Specific Advance Or Credit Directors | 91 018 | 127 276 | 134 881 | 163 530 | 155 789 | 152 444 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 21 029 | 124 436 | 139 982 | 108 925 | 68 413 | 180 555 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -88 178 | -132 376 | -80 276 | -76 154 | -183 900 | ||||
| Director Remuneration | 8 000 | 8 000 | |||||||
| Creditors Due Within One Year | 107 991 | 88 377 | 104 882 | ||||||
| Fixed Assets | 745 | 557 | 416 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Value Shares Allotted | 10 | 10 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 19th, June 2023 |
accounts | Free Download (11 pages) |
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