Graham Jones Associates Limited in Manchester, M30 9PN

Description

Data updated on: 01-11-2023

04661158 is a reg. no. assigned to Graham Jones Associates Limited. This company was registered as a Private Limited Company on 10th February 2003. This company has been on the British market for 21 years. The company may be contacted at 199 Monton Road Monton Green in Manchester. The company's postal code assigned is M30 9PN. This business's declared SIC number is 71111 which means Architectural activities. The latest annual accounts describe the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/09/01.

According to the latest update, there is a single managing director in the company: Graham J. (since 10th February 2003). That company had been managed by Matthew P. till 2022.

Graham 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 391	39 658	29 641	7 574	11 804	1 841

Balance Sheet
Cash Bank On Hand						310	1 339	54 541	23 645
Current Assets	22 075	15 460	16 184	13 580	20 338	9 421	6 939	60 608	29 692	70 142	53 635	74 133	53 863
Debtors	22 075	15 460	12 920	10 316	11 472	6 157	5 600	5 600	6 047
Net Assets Liabilities						1 841	59 555	35 541	49 956
Property Plant Equipment						883	493
Cash Bank In Hand			3 264	3 264	8 866	3 264
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	34 391	39 658	29 641	7 574	11 804	1 841
Tangible Fixed Assets	1 294	2 186	2 078	1 558	1 178	883

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34 291	39 558	29 540	7 474	11 704	1 741
Shareholder Funds	34 391	39 658	29 641	7 574	11 804	1 841

Other Financial Data
Description Principal Activities											71 111	71 111	71 111
Version Production Software							1		1
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 458	3 958	5 458	1 748
Accumulated Depreciation Impairment Property Plant Equipment						675	1 065	1 558	1 558
Average Number Employees During Period										4	4	4	3
Creditors						610	20 738	55 067	9 736	14 768	31 241	56 521	16 648
Fixed Assets	31 294	32 186	32 078	31 558	31 178	30 883	30 493	30 000	30 000	40 958	41 677	41 740	40 448
Increase From Depreciation Charge For Year Property Plant Equipment							390
Intangible Assets						30 000	30 000	30 000	30 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000
Net Current Assets Liabilities	3 097	7 472	-2 438	-23 984	-19 374	-29 042	13 799	5 541	19 956
Number Shares Allotted	100	100	100	100	100	100	100		100
Property Plant Equipment Gross Cost						1 558	1 558	1 558	1 558
Provisions For Liabilities Balance Sheet Subtotal										19 097	25 394	15 652	15 652
Total Assets										111 100	95 312	115 873	94 311
Total Assets Less Current Liabilities	34 391	39 658	29 641	7 574	11 804	1 841	16 694	35 541	49 956
Total Liabilities										111 100	95 312	115 697	94 311
Bank Borrowings Overdrafts	14 720	2 087	5 925	8 343
Creditors Due Within One Year	18 978	7 988	18 621	37 564	39 712	38 463
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Other Creditors Due Within One Year	601			19 921
Par Value Share	1	1	1	1	1	1
Other Debtors Due After One Year				10 316	11 472
Secured Debts				37 564	39 712
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 632	5 203	5 877	5 877	5 877	1 558
Tangible Fixed Assets Depreciation	2 338	3 017	3 799	4 319	4 699	675
Tangible Fixed Assets Depreciation Charged In Period		679	782	520	380	295
Tangible Fixed Assets Additions		1 571	674
Taxation Social Security Due Within One Year	2 357	3 201	7 396
Trade Creditors Within One Year	1 300	2 700	5 300	9 300

Company staff

Graham J.

Role: Director

Appointed: 10 February 2003

Latest update: 6 April 2024

Matthew P.

Role: Director

Appointed: 01 September 2016

Resigned: 09 November 2022

Latest update: 6 April 2024

Matthew P.

Role: Secretary

Appointed: 04 March 2014

Resigned: 09 November 2022

Latest update: 6 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 10 February 2003

Resigned: 10 February 2003

Address: Kingsland Road, London, E2 8DD

Latest update: 6 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 10 February 2003

Resigned: 10 February 2003

Address: Kingsland Road, London, E2 8DD

Latest update: 6 April 2024

Winifred W.

Role: Secretary

Appointed: 10 February 2003

Resigned: 09 February 2013

Latest update: 6 April 2024

People with significant control

Graham J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Matthew P.

Notified on 1 September 2016

Ceased on 9 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 January 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 February 2014
Annual Accounts 05 May 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05 May 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 January 2016
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Graham Jones Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham J.

Matthew P.

Matthew P.

Same-Day Company Services Limited

Wildman & Battell Limited

Winifred W.

People with significant control

Graham J.

Matthew P.

Accounts Documents

Company filings

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