Jane And Mike Partnership Limited in Maidenhead, SL6 8BN

Description

Data updated on: 01-11-2023

The enterprise operates as Jane And Mike Partnership Limited. It was started 13 years ago and was registered under 07573928 as its registration number. This registered office of the company is registered in Maidenhead. You may visit them at C/o Wilson Partners Limited, Tor, Saint-cloud Way. This enterprise's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. Its most recent annual accounts detail the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-22.

Considering this specific enterprise's growing number of employees, it was imperative to acquire new company leaders: Jane C. and Michael O. who have been collaborating for 13 years to fulfil their statutory duties for this company.

Executives with significant control over the firm are: Michael O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane C. 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	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

Balance Sheet
Cash Bank On Hand	50 127	52 067	8 057	4 217	2 196	23 973	13 769	756
Current Assets	62 527	60 788	15 580	7 502	23 200	51 854	32 620	28 548
Debtors	12 400	8 721	7 523	3 285	21 004	27 881	18 851	27 792
Net Assets Liabilities	45 729	33 921	1 485	-5 665	-1 363	13 002	3 039	520
Other Debtors	2 004					9 590	17 730	8 670
Property Plant Equipment	5 430	4 646	5 923	5 106	4 080	2 388	1 596

Other Financial Data
Amount Specific Advance Or Credit Directors				1 544	10 014	4 795	4 213	2 966
Amount Specific Advance Or Credit Made In Period Directors					19 420	18 762	5 994	8 064
Amount Specific Advance Or Credit Repaid In Period Directors					27 890	3 953	6 576	9 311
Accumulated Depreciation Impairment Property Plant Equipment	5 552	9 117	12 561	16 634	17 660	19 352	20 144	20 777
Average Number Employees During Period		3	3	2	2	2	2	2
Bank Borrowings Overdrafts				51		13 250	9 749	3 001
Creditors	21 366	30 781	19 016	17 404	27 951	13 250	9 749	6 750
Increase From Depreciation Charge For Year Property Plant Equipment		3 565	3 444	4 073	1 026	1 692	792	633
Net Current Assets Liabilities	41 161	30 007	-3 436	-9 902	-4 751	24 235	11 440	5 688
Other Creditors	3 153	11 721	10 687	3 995	16 404	2 505	2 505	3 004
Other Taxation Social Security Payable	13 341	19 058	8 329	13 358	11 525	18 707	10 956	12 671
Property Plant Equipment Gross Cost	10 982	13 763	18 484	21 740	21 740	21 740	21 740	22 674
Provisions For Liabilities Balance Sheet Subtotal	862	732	1 002	869	692	371	248	315
Total Additions Including From Business Combinations Property Plant Equipment		2 781	4 721	3 256				934
Total Assets Less Current Liabilities	46 591	34 653	2 487	-4 796	-671	26 623	13 036	7 585
Trade Creditors Trade Payables	4 872	2	2		22	4 657	4 718	4 184
Trade Debtors Trade Receivables	10 396	8 721	7 523	3 285	21 004	18 291	1 121	19 122

Company staff

Jane C.

Role: Director

Appointed: 22 March 2011

Latest update: 11 March 2024

Michael O.

Role: Director

Appointed: 22 March 2011

Latest update: 11 March 2024

People with significant control

Michael O.

Notified on 19 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane C.

Notified on 10 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael O.

Notified on 6 April 2016

Ceased on 10 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Jane And Mike Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

Michael O.

People with significant control

Michael O.

Jane C.

Michael O.

Accounts Documents

Company filings

Filing category

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