Founded in 2016, Victor Jenkins Casting, classified under reg no. 10463753 is an active company. Currently registered at Hardy House HP4 1EF, Berkhamsted the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Victor J., appointed on 4 November 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hardy House |
Office Address2 | Northbridge Road |
Town | Berkhamsted |
Post code | HP4 1EF |
Country of origin | United Kingdom |
Registration Number | 10463753 |
Date of Incorporation | Fri, 4th Nov 2016 |
Industry | Motion picture, television and other theatrical casting activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Victor J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victor J.
Notified on | 4 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
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Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 145 216 | 169 107 | 207 199 | 101 142 | 103 478 | 119 849 |
Current Assets | 166 916 | 195 354 | 224 140 | 269 904 | 183 251 | 287 697 |
Debtors | 21 700 | 26 247 | 16 941 | 168 762 | 79 773 | 167 848 |
Other Debtors | 21 700 | 18 950 | 16 941 | 168 762 | 79 773 | 167 848 |
Property Plant Equipment | 4 432 | 2 672 | 893 | 5 941 | 3 650 | 6 532 |
Net Assets Liabilities | 187 881 | 203 812 | 143 182 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 9 817 | 120 868 | 61 925 | 150 000 | ||
Amount Specific Advance Or Credit Made In Period Directors | 130 685 | 154 540 | 150 000 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 817 | 213 483 | 61 925 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 423 | 3 449 | 5 568 | 7 860 | 11 067 | 13 977 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 100 884 | 60 045 | 37 152 | 38 000 | 43 719 | 115 795 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 423 | 2 026 | 2 119 | 2 292 | 3 207 | 2 910 |
Net Current Assets Liabilities | 66 032 | 135 309 | 186 988 | 235 871 | 139 532 | 171 902 |
Other Creditors | 51 342 | 24 439 | 11 316 | 2 827 | 1 500 | 39 467 |
Other Taxation Social Security Payable | 49 542 | 35 606 | 25 836 | 29 206 | 42 219 | 76 328 |
Property Plant Equipment Gross Cost | 5 855 | 6 121 | 6 461 | 13 801 | 14 717 | 20 509 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 855 | 266 | 340 | 7 340 | 916 | 5 792 |
Total Assets Less Current Liabilities | 70 464 | 137 981 | 187 881 | 241 812 | 143 182 | 178 434 |
Trade Debtors Trade Receivables | 7 297 | |||||
Bank Borrowings Overdrafts | 38 000 |
Type | Category | Free download | |
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AD01 |
Address change date: Wed, 20th Mar 2024. New Address: C/O Hillier Hopkins Llp First Floor, Radius House 51 Clarendon Road Watford Hertfordshire WD17 1HP. Previous address: Hardy House Northbridge Road Berkhamsted Hertfordshire HP4 1EF United Kingdom filed on: 20th, March 2024 |
address | Free Download (1 page) |
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