Jane Myers Associates Limited in Berkshire, SL4 2QU

Description

Data updated on: 01-11-2023

Jane Myers Associates Limited with Companies House Reg No. 05145494 has been on the market for 20 years. This Private Limited Company can be reached at 10 St Andrews Close, Old Windsor, Berkshire and their post code is SL4 2QU. The enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Jane Myers Associates Ltd reported its account information for the financial year up to Thursday 30th June 2022. Its most recent annual confirmation statement was submitted on Thursday 22nd June 2023.

Currently, we can name a single director in the company: Jane M. (since Friday 4th June 2004). That company had been supervised by Leon W. up until nineteen years ago.

Jane W. is the individual with significant 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 476	3 188	355	1 736	4 372	1 988

Balance Sheet
Cash Bank In Hand	3	5 432	2 197	3	810	268
Cash Bank On Hand						268	3	1 848	2 998	16 320	508	2 352	2 492
Current Assets	8 935	29 714	23 491	21 036	8 942	8 752	25 390	12 099	24 894	37 165	44 445	45 608	67 439
Debtors	8 932	24 282	21 294	21 033	8 132	8 484	25 387	10 251	21 896	20 845	43 937	43 256	64 947
Net Assets Liabilities						1 988	18 212	1 168	2 797	305	350	4 836	19 437
Net Assets Liabilities Including Pension Asset Liability	1 476	3 188	355	1 736	4 372	1 988
Other Debtors								4 943	15 246	19 143	35 855	37 421	44 572
Property Plant Equipment						240	689	359		650	375	101
Tangible Fixed Assets	533	269	5	1 138	689	240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 376	3 088	255	1 636	4 272	1 888
Shareholder Funds	1 476	3 188	355	1 736	4 372	1 988

Other Financial Data
Amount Specific Advance Or Credit Directors					4 515	239	19 396	2 003	6 575	18 800	30 516	31 071	37 461
Amount Specific Advance Or Credit Made In Period Directors						7 328	23 512	10 359	13 773	21 929	20 963	15 942	8 702
Amount Specific Advance Or Credit Repaid In Period Directors						12 082	3 877	27 752	9 201	9 704	9 247	15 387	2 312
Accrued Liabilities						1 451	1 250	1 295
Accumulated Depreciation Impairment Property Plant Equipment						1 921	2 471	2 801	2 010	832	1 107	1 381	1 482
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							356			278	931
Corporation Tax Payable						4 432	6 123	8 766
Corporation Tax Recoverable						1 340	211	211
Creditors						6 956	7 729	11 222	22 097	37 387	44 399	40 854	48 002
Creditors Due Within One Year	7 881	26 741	23 141	20 210	5 121	6 956
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 150	1 361
Disposals Property Plant Equipment									1 150	1 361
Increase From Depreciation Charge For Year Property Plant Equipment							550	330	359	183	275	274	101
Net Current Assets Liabilities	1 054	2 973	350	826	3 821	1 796	17 661	877	2 797	-222	46	4 754	19 437
Number Shares Allotted		100	100	100	100	100
Other Creditors								1 295	2 511	18 400	18 457	16 032	12 337
Other Taxation Social Security Payable								8 766	17 106	15 762	21 303	24 680	33 607
Par Value Share		1	1	1	1	1
Prepayments						93	96	102
Prepayments Accrued Income						1 778	1 655	2 627
Property Plant Equipment Gross Cost						2 161	3 160	3 160	2 010	1 482	1 482	1 482
Provisions For Liabilities Balance Sheet Subtotal						48	138	68		123	71	19
Provisions For Liabilities Charges	111	54		228	138	48
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 361
Tangible Fixed Assets Cost Or Valuation	3 531	3 531	3 531	2 161	2 161
Tangible Fixed Assets Depreciation	2 998	3 262	3 526	1 023	1 472	1 921
Tangible Fixed Assets Depreciation Charged In Period		264	264	228	449	449
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 731
Tangible Fixed Assets Disposals				2 731
Total Additions Including From Business Combinations Property Plant Equipment							999			833
Total Assets Less Current Liabilities	1 587	3 242	355	1 964	4 510	2 036	18 350	1 236	2 797	428	421	4 855	19 437
Trade Creditors Trade Payables						834		1 161	2 480	2 947	3 708	142	2 058
Trade Debtors Trade Receivables						5 273	3 886	5 308	6 650	1 702	8 082	5 835	20 375
Advances Credits Directors	3 744	19 272	19 532	16 714	4 515	239
Advances Credits Made In Period Directors	3 744	15 528	7 417	12 896	1 930
Advances Credits Repaid In Period Directors	603		7 157	15 714	14 129

Company staff

Jane M.

Role: Director

Appointed: 04 June 2004

Latest update: 17 December 2023

Jack M.

Role: Secretary

Appointed: 23 March 2005

Resigned: 03 November 2020

Latest update: 17 December 2023

Jane M.

Role: Secretary

Appointed: 04 June 2004

Resigned: 23 March 2005

Latest update: 17 December 2023

Leon W.

Role: Director

Appointed: 04 June 2004

Resigned: 23 March 2005

Latest update: 17 December 2023

People with significant control

Jane W.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 26th November 2013
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26th November 2013
Annual Accounts 18th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18th March 2015
Annual Accounts 23rd March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23rd March 2016
Annual Accounts 11th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14th February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	14th February 2013

Jane Myers Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Jack M.

Jane M.

Leon W.

People with significant control

Jane W.

Accounts Documents

Company filings

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