Peter Jones Associates Limited in Milton Keynes, MK17 8EE

Description

Data updated on: 01-11-2023

Peter Jones Associates Limited with reg. no. 03966810 has been a part of the business world for 24 years. The Private Limited Company can be contacted at 1b Duke Street, Aspley Guise, Milton Keynes and company's post code is MK17 8EE. This business's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. Peter Jones Associates Ltd filed its account information for the period that ended on 2023/04/30. The company's latest annual confirmation statement was submitted on 2023/04/10.

According to the official data, this firm is supervised by just one managing director: Peter J., who was assigned this position on 6th April 2000. In order to provide support to the directors, this particular firm has been utilizing the skillset of Julia J. as a secretary since the appointment on 6th April 2000.

Peter J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 842	57 537	72 731	55 448	62 745

Balance Sheet
Cash Bank On Hand											31 996	21 464
Current Assets	108 912	90 030	97 616	77 877	123 937	115 109	37 105	9 317	24 778	22 812	39 534	23 689
Debtors	13 209	7 990	6 502	10 021	33 667						7 538	2 225
Net Assets Liabilities											91 395	99 671
Property Plant Equipment											86 075	85 290
Cash Bank In Hand	95 703	82 040	91 114	67 856	90 270
Tangible Fixed Assets	989	483	3 900	3 976	2 248

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	72 742	57 437	72 631	55 348	62 645
Shareholder Funds	72 842	57 537	72 731	55 448	62 745

Other Financial Data
Accrued Liabilities Deferred Income											684
Accumulated Depreciation Impairment Property Plant Equipment												16 990
Average Number Employees During Period							2	1	1	1	1	1
Creditors					63 440	42 014	41 807	24 602	33 049	30 867	34 214	9 308
Dividends Paid On Shares											16 850	16 222
Fixed Assets					2 248	2 392	84 546	99 398	95 734	92 076	86 075	85 290
Increase Decrease In Depreciation Impairment Property Plant Equipment												43
Increase From Depreciation Charge For Year Property Plant Equipment												785
Loans From Directors											20 652	587
Net Current Assets Liabilities	71 853	57 054	68 831	51 472	60 497	73 095	-4 702	-15 285	-8 271	-8 055	5 320	14 381
Other Creditors											2 000	2 000
Prepayments Accrued Income											705
Property Plant Equipment Gross Cost												102 280
Taxation Social Security Payable											10 433	6 721
Total Assets Less Current Liabilities	72 842	57 537	72 731	55 448	62 745	75 487	79 844	84 113	87 463	84 021	91 395	99 671
Trade Creditors Trade Payables											445
Trade Debtors Trade Receivables											6 833	2 225
Creditors Due Within One Year	37 059	32 976	28 785	26 405	63 440
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			4 875	2 048
Tangible Fixed Assets Cost Or Valuation	7 109	7 109	11 984	12 882
Tangible Fixed Assets Depreciation	6 120	6 626	8 084	8 906	10 634
Tangible Fixed Assets Depreciation Charged In Period		506	1 458	1 972	1 728
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 150
Tangible Fixed Assets Disposals				1 150

Company staff

Julia J.

Role: Secretary

Appointed: 06 April 2000

Latest update: 2 December 2023

Peter J.

Role: Director

Appointed: 06 April 2000

Latest update: 2 December 2023

People with significant control

Peter J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 November 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 January 2014

Peter Jones Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia J.

Peter J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Peter J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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