Jon Flynn Marketing Limited in Milton Keynes, MK1 1SW

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www.jonflynnmarketing.co.uk

Description

Data updated on: 01-11-2023

The Jon Flynn Marketing Limited firm has been operating in this business for at least twelve years, having launched in 2012. Registered with number 08163608, Jon Flynn Marketing is categorised as a Private Limited Company with office in 1 South House Bond Avenue, Milton Keynes MK1 1SW. This company's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. The latest annual accounts were submitted for the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was submitted on Tuesday 1st August 2023.

With regards to the following business, just about all of director's tasks have so far been carried out by Jonathan F. who was chosen to lead the company in 2012. Since 2012 Sandra F., had been performing the duties for this business up to the moment of the resignation in August 2022.

Executives who have control over the firm are as follows: Jonathan F. owns over 1/2 to 3/4 of company shares . Sandra F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	17 487	54 440	239	43 239	62 792

Balance Sheet
Current Assets	50 147	108 535	100 030	131 877	132 965	58 341	75 087	83 619	61 563	55 866	56 609
Net Assets Liabilities					62 792	711	409	115	101	-7 666	-9 175
Cash Bank In Hand	23 893	49 260	70 742	59 852
Debtors	26 254	59 275	29 288	72 025
Net Assets Liabilities Including Pension Asset Liability	17 487	54 440	239	43 239	62 792
Tangible Fixed Assets	690	2 148	1 896	3 625

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 387	54 340	139	43 139
Shareholder Funds	17 487	54 440	239	43 239	62 792

Other Financial Data
Creditors					73 141	59 737	61 980	26 935	24 471	26 748	34 764
Fixed Assets	690	2 148	1 896	3 625	3 446	2 585	2 332	1 750	3 009	2 255	1 691
Net Current Assets Liabilities	16 797	52 292	-1 657	39 614	59 824	1 396	13 107	56 684	37 092	29 118	21 845
Total Assets Less Current Liabilities	17 487	54 440	239	43 717	63 270	1 189	15 439	58 434	40 101	31 373	23 536
Advances Credits Directors							35 373	54 840	38 199	42 867	40 581
Advances Credits Made In Period Directors								63 067	62 770	31 297
Advances Credits Repaid In Period Directors								43 600	79 411	26 629
Accrued Liabilities Not Expressed Within Creditors Subtotal					478	478	1 013
General Description Advances Credits To Directors Including Terms Interest Rates						2 018
Accruals Deferred Income				478	478
Creditors Due Within One Year	33 350	56 243	101 687	92 263	73 141
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	790	1 772	359	2 379
Tangible Fixed Assets Cost Or Valuation	790	2 562	2 921	5 300
Tangible Fixed Assets Depreciation	100	414	1 025	1 675
Tangible Fixed Assets Depreciation Charged In Period	100	314	611	650
Amount Specific Advance Or Credit Directors			4 368

Company staff

Jonathan F.

Role: Director

Appointed: 01 August 2012

Latest update: 10 April 2024

People with significant control

Jonathan F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sandra F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	6 December 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 October 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 December 2015
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 May 2017
Annual Accounts 14 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	14 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31/08/2023

Jon Flynn Marketing Limited

General information

Name:

Office Address:

Contact information

Website

www.jonflynnmarketing.co.uk

Description

Financial data based on annual reports

Company staff

Jonathan F.

Sandra F.

People with significant control

Jonathan F.

Sandra F.

Accounts Documents

Company filings

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