J J Disney Limited

Active05378284 Private limited company
Incorporated
28 February 2005 (21 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Charlotte Louise Bell
Mark Johnathan Disney
Owned by
Mark Johnathan Disney
Charlotte Louise Bell
Accounts type
Micro entity
Region
East of England
Address
29A Crown Street
Brentwood
CM14 4BA

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
25 November 2027
Last conf. stmt
11 November 2026

Officers 3 active

Officer details are public data from the Companies House register.

Bell, Charlotte Louise
Director · Appointed 15 February 2019
British
Born December 1971 (54)
Bell, Charlotte Louise
Secretary · Appointed 7 January 2019
Disney, Mark Johnathan
Director · Appointed 1 July 2009
British
Born April 1971 (55)
Officer history (4 former)
12 April 2022
Resigned Disney, John Joseph as Director
15 February 2019
Appointed Bell, Charlotte Louise as Director
7 January 2019
Appointed Bell, Charlotte Louise as Secretary
7 January 2019
Resigned Disney, John Joseph as Secretary
19 August 2013
Appointed Disney, John Joseph as Secretary
19 August 2013
Resigned Disney, Sandra Mary as Secretary
1 July 2009
Appointed Disney, Mark Johnathan as Director
28 February 2005
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
28 February 2005
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
28 February 2005
Appointed Disney, Sandra Mary as Secretary
28 February 2005
Appointed Disney, John Joseph as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Mark Johnathan Disney
Individual · Notified 12 April 2022
Owns 25–50% of shares
Holds 50–75% of voting rights
British
Born April 1971 (55)
Charlotte Louise Bell
Individual · Notified 12 April 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1971 (54)
Former controllers (2)
12 April 2022
Ceased John Joseph Disney — Owns 25–50% of shares
28 February 2020
Ceased Mark Johnathan Disney — Owns 50–75% of shares

Financials

Balance sheet as at 31 March 2026 · micro entity accounts

Employees
2
Current Ratio
2.5x

Trend

Shareholder Funds
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 2026 £125,941 £126,023 £127,020 £111,361 £145,559 £160,180 £166,983
Balance sheet detail
2026202520242023202220212020
Fixed Assets£6,438£7,763£6,579£7,107£9,940£10,992£14,508
Current Assets£269,652£257,633£240,622£257,736£348,029£293,399£388,940
Debtors£65,884£27,539£58,139£50,362
Cash£191,852£320,490£235,260£338,578
Creditors (< 1 year)£109,107£105,216£101,642£151,705£228,951£176,280£274,750
Net Current Assets£160,545£152,417£138,980£106,031£119,078£117,119£114,190
Net Assets£111,361£127,020£126,023£125,941
Shareholder Funds£166,983£160,180£145,559£111,361£127,020£126,023£125,941

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
11 November 2026Confirmation statement with updates11 November 2026
2 June 2026Micro company accounts31 March 2026
2 December 2025Other filing
21 November 2025Director's details changed
21 November 2025Director's details changed
Show all recent filings

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