Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 5 November 2027
- Last conf. stmt
- 22 October 2026
JM Moving Pictures Limited
- Incorporated
- 22 October 2012 (14 years)
- Industry
- Motion picture production activities (59111)
- Directors
- John Philip Madden
- Owned by
- John Philip MaddenPenelope Madden
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- St Johns House16 Church StreetBromsgroveB61 8DN
Officers 2 active
Officer details are public data from the Companies House register.
Madden, John Philip
Director · Appointed 22 October 2012
British
Born April 1949 (77)
Corporate Secretary · Appointed 22 October 2012
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
John Philip Madden
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1949 (77)
Penelope Madden
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1951 (75)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Current Ratio
- 24.3x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £32,935 | £8,828 | £12,147 | £13,104 | £17,528 | £22,001 | £628 |
| Current Assets | £4,302,147 | £4,051,985 | £3,901,955 | £3,787,481 | £3,266,439 | £3,772,017 | £3,276,405 |
| Debtors | £2,250,219 | £2,132,858 | £2,116,103 | £2,207,976 | £1,239,382 | ||
| Cash | £1,651,736 | £1,654,623 | £1,150,336 | £1,564,041 | £2,037,023 | ||
| Creditors (< 1 year) | £176,838 | £172,608 | £155,621 | £214,979 | £21,027 | £408,769 | £226,239 |
| Net Current Assets | £4,125,309 | £3,879,377 | £3,746,334 | £3,572,502 | £3,245,412 | £3,363,248 | £3,050,166 |
| Net Assets | £3,755,444 | ||||||
| Shareholder Funds | £4,158,244 | £3,888,205 | £3,755,444 | £3,585,606 | £3,262,940 | £3,385,249 | £3,050,794 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2026 | Confirmation statement with no updates | 22 October 2026 | ||
| 16 July 2026 | Micro company accounts | 31 October 2025 | ||
| 23 October 2025 | Confirmation statement with updates | 22 October 2025 | ||
| 19 July 2025 | Micro company accounts | 31 October 2024 | ||
| 2 April 2025 | Change of details for a person with significant control |
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