Company information:
Jonesmillbank Limited (No: 07538551)
Address: UNIT B CAUSEWAY CENTRAL, PIONEER PARK, BRISTOL, BS4 3QB, ENGLAND
Status: Active
Incorporated: 22-Feb-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 17-Feb-2025
Industry Class: 59112 - Video production activities
Current Director: RUSSELL GRAEME HEDLEY JONES ( DOB: Jan-1987 From: Feb-2011 )
Current Director: RUSSELL GRAEME HEDLEY JONES ( DOB: Jan-1987 From: Feb-2011 )
Current Director: ADAM JOHN MILLBANK ( DOB: Feb-1986 From: Feb-2011 )
Persons of Significant Control:
Mr Russell Graeme Hedley Jones, Unit B Causeway Central Pioneer Park, Bristol, BS4 3QB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Adam John Millbank, Unit B Causeway Central Pioneer Park, Bristol, BS4 3QB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 37,717 | 41,414 | 99,049 | 98,906 | 0.0,37717.0,41414.0,0.0,0.0,0.0,0.0,99049.0,98906.0 | |||||
| Fixed assets / Property, plant and equipment | 37,717 | 34,672 | 51,280 | 127,143 | 118,422 | 99,049 | 98,906 | 0.0,37717.0,0.0,34672.0,51280.0,127143.0,118422.0,99049.0,98906.0 | ||
| Current assets | 56,421 | 187,786 | 167,622 | 307,704 | 580,720 | 660,072 | 401,532 | 0.0,56421.0,0.0,187786.0,167622.0,307704.0,580720.0,660072.0,401532.0 | ||
| Current assets / Debtors | 27,656 | 64,346 | 106,500 | 133,871 | 295,757 | 405,206 | 328,406 | 0.0,27656.0,0.0,64346.0,106500.0,133871.0,295757.0,405206.0,328406.0 | ||
| Current assets / Cash at bank and on hand | 28,765 | 123,440 | 61,122 | 173,833 | 284,963 | 254,866 | 73,126 | 0.0,28765.0,0.0,123440.0,61122.0,173833.0,284963.0,254866.0,73126.0 | ||
| Net current assets (liabilities) | 16,679 | 48,409 | 116,417 | 86,623 | 172,912 | 386,162 | 457,436 | 334,564 | 0.0,16679.0,48409.0,116417.0,86623.0,172912.0,386162.0,457436.0,334564.0 | |
| Total assets less current liabilities | 54,396 | 89,823 | 151,089 | 137,903 | 300,055 | 504,584 | 556,485 | 433,470 | 0.0,54396.0,89823.0,151089.0,137903.0,300055.0,504584.0,556485.0,433470.0 | |
| Creditors | 39,742 | 202,636 | 66,968 | 0.0,39742.0,0.0,0.0,0.0,0.0,0.0,202636.0,66968.0 | ||||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 7,543 | 21,519 | 18,792 | 0.0,7543.0,0.0,0.0,0.0,0.0,0.0,21519.0,18792.0 | ||||||
| Net assets (liabilities) | 22,733 | 66,001 | 132,742 | 124,856 | 300,055 | 453,980 | 494,966 | 384,678 | 0.0,22733.0,66001.0,132742.0,124856.0,300055.0,453980.0,494966.0,384678.0 |