Andrew Jones Associates Ltd in Carshalton Beeches, SM5 3LL

Description

Data updated on: 01-11-2023

Andrew Jones Associates has been operating in this business field for at least 11 years. Started under 08574463, this company is classified as a Private Limited Company. You can reach the office of this firm during office times at the following address: 12 Barrow Hedges Way, SM5 3LL Carshalton Beeches. The enterprise's SIC and NACE codes are 71111 meaning Architectural activities. Andrew Jones Associates Limited reported its latest accounts for the period up to 2022-04-30. The business latest confirmation statement was filed on 2023-06-18.

Within the following limited company, the full scope of director's duties have so far been performed by Andrew J. who was assigned to lead the company on 2013-06-18.

Andrew J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	40 650	72 920	45 055

Balance Sheet
Cash Bank On Hand			14 226	10 724	13 082	967	16 760	522	626	2 785
Current Assets	43 349	41 330	26 873	19 462	19 344	57 178	50 565	54 535	58 809	52 275
Debtors	40 573	28 839	12 647	8 738	6 262	56 211	33 805	54 013	58 183	49 490
Net Assets Liabilities				15 771	464	45	75	74	625	13 981
Property Plant Equipment			422	316	1 773	12 504	16 482	14 000	11 345	8 178
Cash Bank In Hand	2 776	12 491	14 226
Intangible Fixed Assets	144 000	108 000	72 000
Net Assets Liabilities Including Pension Asset Liability	40 650
Tangible Fixed Assets	661	496	422

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	40 649	72 919	45 054
Shareholder Funds	40 650	72 920	45 055

Other Financial Data
Version Production Software					1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets			108 000	144 000	156 000	166 000	178 000	180 000	180 000	180 000
Accumulated Depreciation Impairment Property Plant Equipment			460	565	863	4 117	7 681	11 853	15 656	18 705
Additions Other Than Through Business Combinations Property Plant Equipment					1 755	13 985	7 542	1 689	1 031
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts			12 168	14 166
Corporation Tax Payable			9 907	7 152
Creditors			54 240	40 007	44 653	83 637	68 972	38 461	45 313	28 338
Fixed Assets	144 661	108 496	72 422	36 316	25 773	26 504	18 482	14 000	11 345	8 178
Increase From Amortisation Charge For Year Intangible Assets				36 000	12 000	10 000	12 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				105	298	3 254	3 564	4 171	3 682	3 049
Intangible Assets			72 000	36 000	24 000	14 000	2 000
Intangible Assets Gross Cost			180 000	180 000	180 000	180 000	180 000	180 000	180 000	180 000
Net Current Assets Liabilities	-104 011	-35 576	-27 367	-20 545	25 309	26 459	18 407	16 074	13 496	23 937
Number Shares Allotted	1	1	1		1	1	1	1	1	1
Number Shares Authorised					1	1	1	1	1	1
Number Shares Issued Fully Paid				1
Other Creditors			19 234	12 119
Other Taxation Social Security Payable			12 931	6 570
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			881	881	2 636	16 621	24 163	25 852	26 883	26 883
Total Assets Less Current Liabilities	40 650	72 920	45 055	15 771	464	45	75	30 074	24 844	32 115
Trade Debtors Trade Receivables			12 647	8 738
Creditors Due Within One Year	147 360	76 906	54 240
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	72 000	108 000
Intangible Fixed Assets Amortisation Charged In Period	36 000	36 000	36 000
Intangible Fixed Assets Cost Or Valuation	180 000	180 000	180 000
Intangible Fixed Assets Additions	180 000
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	881
Tangible Fixed Assets Cost Or Valuation	881	881	881
Tangible Fixed Assets Depreciation	220	385	459
Tangible Fixed Assets Depreciation Charged In Period	220	165	74

Company staff

Andrew J.

Role: Director

Appointed: 18 June 2013

Latest update: 22 April 2024

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-06-18
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Andrew Jones Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

People with significant control

Andrew J.

Accounts Documents

Company filings

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