Company Overview
Jbs Media Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 26 July 2001, so this is a well established company. Jbs Media Limited has been in business for 24 years and 8 months. The accounts status is micro entity and the accounts are next due on Thursday 30 April 2026.
Registered Address

68 Oldbury Court Road, Fishponds, Bristol, BS16 2JG
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Companies House Data
Company NameJBS MEDIA LIMITED
Company Number04259507
Registered Office Address68 Oldbury Court Road
 Fishponds
 BS16 2JG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/07/2001
Accounting Reference Date Day30
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date23/08/2016
Returns Last Made Up Date26/07/2015
Previous Company NameChanged Date
JBS MUSIC LIMITED18 Sep 2013
Directors & Members
Show Resigned
Jonathan Jackson - Director
(British, 55 years old, born February 1971)
Appointed 26 July 2001
 Active
Marjorie Smalling - Director
(British, 54 years old, born February 1972)
Appointed 31 July 2004
 Active
Secretaries
Show Resigned
Jonathan Jackson - Secretary
(British)
Appointed 19 July 2004
 Active
Other Company Directorships
Jonathan Jackson
3DRG LIMITED
AID MY GIFT
ALCHEMY TV DISTRIBUTION LIMITED
AN AWFULLY BIG PRODUCTION COMPANY LIMITED
CLICK TV LIMITED
COMING HOME LIMITED
DANCEMERIT LIMITED
DIGITAL RIGHTS GROUP LIMITED
DRG AMERICA LIMITED
ESCAPADE BIDCO LIMITED
FRANKLIN RAE PR LIMITED
IR2 LTD
MAGNIFY CONTENT MEDIA LTD
NANCHERROW LIMITED
OVATION TV DISTRIBUTION LIMITED
PLIMSOLL INTERNATIONAL LTD
PLIMSOLL PRODUCTIONS LIMITED
PORTMAN ACQUISITIONS LIMITED
PORTMAN ENTERTAINMENT LIMITED
PORTMAN FILM AND TELEVISION LIMITED
PORTMAN MEDIA ASSETS (NO. 2) LIMITED
PORTMAN MEDIA ASSETS LIMITED
PORTMAN PRODUCTIONS LIMITED
PP BRUNEL PRODUCTIONS LIMITED
PP MORE PRODUCTIONS LIMITED
PP SHANDAN PRODUCTIONS LIMITED
SAIGON PRODUCTIONS LIMITED
THE PERFORMING RIGHT SOCIETY FOUNDATION
THIS IS YOUR LIFE EXPERIENCE LIMITED
TITAN PRODUCTIONS LTD
YEAR ON EARTH PRODUCTIONS LTD
ZEAL ENTERTAINMENT LIMITED
Marjorie Smalling
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2019 31-Jul-2018
Balance Sheet
Fixed Assets 0 0 0
Current Assets 72,847 72,847 91,771
Creditors Due Within One Year 13,793 13,793 26,015
Working Cap 86,640 86,640 117,786
Total Assets Less Current Liabilities 59,054 59,054 65,756
Long-term Liabilities 0 0 0
Net Assets 59,054 59,054 65,756
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 59,054 59,054 65,756
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2019 31-Jul-2018
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 15.2% 15.2% 2.2%
Cash Bank In Hand 84.8% 84.8% 97.8%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 18.9% 18.9% 28.3%
Net Current Assets Liabilities - - -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 81.1% 81.1% 71.7%
Capital Employed - - -
Total Assets Less Current Liabilities 81.1% 81.1% 71.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2019 31-Jul-2018
Liquidity Ratio 5.3 5.3 3.5
Solvency Ratio 5.3 5.3 3.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2019 31-Jul-2018
Assets 72,847 72,847 91,771
Debt 13,793 13,793 26,015
Net Assets/Debt 59,054 59,054 65,756

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BS16 2JG
KB MENTAL HEALTH CONSULTANCY LIMITED
42 OLDBURY COURT ROAD, FISHPONDS, BRISTOL, AVON, BS16 2JG
Document Filings
Confirmation statement made on 26 July 2025 with updates
Confirmation statement made on 26 July 2024 with no updates
Confirmation statement made on 26 July 2023 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 26 July 2022 with updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 26 July 2021 with updates
Current accounting period shortened from 31 July 2020 to 30 July 2020
Current accounting period shortened from 31 December 2019 to 31 July 2019
Confirmation statement made on 26 July 2020 with updates
Notification of Marjorie Anne Smalling as a person with significant control on 30 June 2016
Change of details for Mr Jonathan Christopher Jackson as a person with significant control on 1 July 2020
Registered office address changed from 68 Oldbury Court Road Fishponds Bristol Gloucester BS16 2JG to 68 Oldbury Court Road Fishponds Bristol BS16 2JG on 26 September 2020
Previous accounting period extended from 27 July 2019 to 31 December 2019
Previous accounting period shortened from 28 July 2019 to 27 July 2019
Confirmation statement made on 26 July 2019 with no updates
Previous accounting period shortened from 29 July 2018 to 28 July 2018
Previous accounting period shortened from 30 July 2018 to 29 July 2018
Confirmation statement made on 26 July 2018 with no updates
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