Jane Armstrong Associates Ltd in Poole, BH15 1ZB

Description

Data updated on: 01-11-2023

The Jane Armstrong Associates Ltd firm has been in this business field for ten years, as it's been founded in 2014. Registered with number 09068557, Jane Armstrong Associates was set up as a Private Limited Company located in 34 Barbers Wharf, Poole BH15 1ZB. The firm's SIC and NACE codes are 69102 and has the NACE code: Solicitors. Jane Armstrong Associates Limited filed its latest accounts for the financial period up to 30th June 2022. The business most recent annual confirmation statement was submitted on 3rd June 2023.

Jane B. is this company's only managing director, who was designated to this position in 2014.

Jane B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143	6 263

Balance Sheet
Cash Bank On Hand						10 972	-9 711
Current Assets	15 610	31 867			27 301	68 238	53 002
Debtors	15 603	31 867	20 144	38 349	27 301	57 266	62 713	43 507
Net Assets Liabilities		6 263	-1 444	3 091	2 241	217	-4 080	-11 755
Other Debtors		31 867	20 144	38 349	27 301	57 168	62 615	43 409
Property Plant Equipment		349	174
Cash Bank In Hand	7
Net Assets Liabilities Including Pension Asset Liability	143	6 263
Tangible Fixed Assets	524	349

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	43	6 163
Shareholder Funds	143	6 263

Other Financial Data
Version Production Software						2 022	2 023	2 023
Accrued Liabilities			1 020	1 524	3 048	1 524	1 573	510
Accumulated Depreciation Impairment Property Plant Equipment		350	525	699	699	699	699	699
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings						20 417	13 417	6 416
Bank Borrowings Overdrafts		9 372	9 373	7 963	3 305	7 000	16 711	15 884
Creditors		25 953	21 762	35 258	25 060	47 604	43 665	48 846
Increase From Depreciation Charge For Year Property Plant Equipment			175	174
Net Current Assets Liabilities	-381	5 914	-1 618	3 091	2 241	20 634	9 337	-5 339
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Creditors		870	880
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		699	699	699	699	699	699	699
Taxation Social Security Payable		15 711	10 489	25 771	18 707	30 992	30 992	32 452
Total Assets Less Current Liabilities	143				2 241	20 634	9 337	-5 339
Trade Debtors Trade Receivables						98	98	98
Value-added Tax Payable						8 088	4 100
Administrative Expenses	7 672
Creditors Due Within One Year	15 991	25 953
Fixed Assets	524
Gross Profit Loss	67 595
Operating Profit Loss	59 923
Profit Loss For Period	48 043
Profit Loss On Ordinary Activities Before Tax	59 923
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	699
Tangible Fixed Assets Cost Or Valuation	699	699
Tangible Fixed Assets Depreciation	175	350
Tangible Fixed Assets Depreciation Charged In Period	175	175
Tax On Profit Or Loss On Ordinary Activities	11 880
Total Dividend Payment	48 000
Turnover Gross Operating Revenue	67 595

Company staff

Jane B.

Role: Director

Appointed: 03 June 2014

Latest update: 20 April 2024

People with significant control

Jane B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-06-03
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 29 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017

Jane Armstrong Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

People with significant control

Jane B.

Accounts Documents

Company filings

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