M B Jones Limited in Derby, DE24 8ZS

Description

Data updated on: 01-11-2023

M B Jones Limited has been prospering on the market for at least seven years. Registered with number 10816489 in 2017, it is based at Pinnacle House, Derby DE24 8ZS. This company's declared SIC number is 64209 and their NACE code stands for Activities of other holding companies n.e.c.. 2022/06/30 is the last time company accounts were filed.

Since 2017-06-13, this business has only had an individual director: Michael J. who has been guiding it for seven years. To provide support to the directors, this business has been using the skills of Louise J. as a secretary for the last six years.

Executives who have control over the firm are as follows: Michael J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Louise J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	13 404	64 748	94 099	93 159	226 145	397 638
Current Assets	225 636	269 507	417 566	673 447	829 407	1 065 437
Debtors	212 232	204 759	323 467	580 288	603 262	667 799

Other Financial Data
Amount Specific Advance Or Credit Directors						60 611
Amount Specific Advance Or Credit Made In Period Directors						127 737
Amount Specific Advance Or Credit Repaid In Period Directors						67 126
Accrued Liabilities Deferred Income	884	786	816	870	954	960
Amounts Owed To Directors	71 691	26 630
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	36 406	31 373	75 691	79 340	71 484	92 520
Creditors	146 905	134 073	184 207	187 334	132 855	93 480
Net Current Assets Liabilities	78 731	135 434	233 359	486 113	696 552	971 957
Nominal Value Allotted Share Capital	100	100
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	37 923	75 283	107 699	107 142	60 417
Other Taxation Social Security Payable	1	1	1	-18
Par Value Share	1	1	1	1	1	1
Total Assets Less Current Liabilities	78 731	135 434	233 359	486 113	696 552	971 957
Trade Debtors Trade Receivables	212 232	204 759	279 967	550 888	603 262	607 188

Company staff

Louise J.

Role: Secretary

Appointed: 15 February 2018

Latest update: 6 February 2024

Susan J.

Role: Secretary

Appointed: 13 June 2017

Latest update: 6 February 2024

Michael J.

Role: Director

Appointed: 13 June 2017

Latest update: 6 February 2024

People with significant control

Michael J.

Notified on 13 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Louise J.

Notified on 15 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	13 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

M B Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise J.

Susan J.

Michael J.

People with significant control

Michael J.

Louise J.

Accounts Documents

Company filings

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