Holden Jones Limited in Maidenhead, SL6 4BY

Description

Data updated on: 01-11-2023

Holden Jones came into being in 1995 as a company enlisted under no 03094909, located at SL6 4BY Maidenhead at Concorde Place. This company has been in business for 29 years and its state is active. This business's SIC and NACE codes are 78109 - Other activities of employment placement agencies. Its most recent accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2023-08-22.

Council Merton Council can be found among the counter parties that cooperate with the company. In 1970, this cooperation amounted to at least 552 pounds of revenue. Cooperation with the Merton Council council covered the following areas: Customer And Client Receipts.

We have a group of two directors running the following company now, namely Gregory H. and Leigh J. who have been carrying out the directors assignments since 1995. In addition, the director's duties are constantly backed by a secretary - Leigh J., who was chosen by this company 29 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	8 002	2 011	1 014	10 016	1 016	2 018
Current Assets	572 895	550 989	435 654	388 204	303 915	368 229
Debtors	564 893	548 978	434 640	378 188	302 899	366 211
Net Assets Liabilities	62 606	31 653	37 248	32 059	32 797	31 828
Other Debtors	239 971	210 366	172 973	186 830	161 024	159 756
Property Plant Equipment	245	136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	178 487	178 596	178 732	178 732
Average Number Employees During Period	8	10	10	10	10	10
Bank Borrowings Overdrafts	19 112	18 393	39 460	26 713	41 728	35 100
Comprehensive Income Expense	97 702	81 047	65 595	94 811	55 738	49 031
Corporation Tax Payable	26 721	37 326	19 585	47 938	16 404	28 590
Creditors	511 292	520 067	398 997	356 471	271 444	336 401
Dividends Paid	80 000	112 000	60 000	100 000	55 000	50 000
Fixed Assets	245	136
Income Expense Recognised Directly In Equity	-80 000	-112 000	-60 000	-100 000	-55 000	-50 000
Increase From Depreciation Charge For Year Property Plant Equipment		109	136
Net Current Assets Liabilities	61 603	30 922	36 657	31 733	32 471	31 828
Other Creditors	315 333	301 757	208 231	140 431	124 875	182 916
Other Taxation Social Security Payable	128 864	129 202	106 258	131 457	74 793	72 283
Profit Loss	97 702	81 047	65 595	94 811	55 738	49 031
Property Plant Equipment Gross Cost		178 732	178 732	178 732
Provisions For Liabilities Balance Sheet Subtotal	-758	-595	-591	-326	-326
Total Assets Less Current Liabilities	61 848	31 058	36 657	31 733	32 471	31 828
Trade Creditors Trade Payables	21 262	33 389	25 463	9 932	13 644	17 512
Trade Debtors Trade Receivables	324 922	338 612	261 667	191 358	141 875	206 455
Advances Credits Directors	139 392	106 641	107 711	117 584	96 861	96 521
Advances Credits Made In Period Directors	100 040	79 250	61 070	109 873	34 277	49 660
Advances Credits Repaid In Period Directors	80 000	112 000	60 000	100 000	55 000	50 000

Company staff

Gregory H.

Role: Director

Appointed: 24 August 1995

Latest update: 18 February 2024

Leigh J.

Role: Secretary

Appointed: 24 August 1995

Latest update: 18 February 2024

Leigh J.

Role: Director

Appointed: 24 August 1995

Latest update: 18 February 2024

People with significant control

Executives with significant control over the firm are: Gregory H. owns 1/2 or less of company shares. Leigh J. owns 1/2 or less of company shares.

Gregory H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Leigh J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
1970	Merton Council	1	£ 552.00
1970-01-01	1544		£ 552.00	Customer And Client Receipts

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

1970

Merton Council

£ 552.00

1970-01-01

1544

£ 552.00

Customer And Client Receipts

Holden Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory H.

Leigh J.

Leigh J.

People with significant control

Gregory H.

Leigh J.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode