Jo Milnes Limited in Stamford, PE9 4AP

Description

Data updated on: 01-11-2023

Jo Milnes came into being in 2013 as a company enlisted under no 08380999, located at PE9 4AP Stamford at Caythorpe House Main Street. This firm has been in business for 11 years and its state is active. This business's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The firm's most recent annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2022-12-31.

With regards to this particular limited company, the full extent of director's tasks have so far been fulfilled by Joanne M. who was formally appointed in 2013 in January. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Paul M. as a secretary since the appointment on 2019-12-03.

Joanne M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	26 891	21 666

Balance Sheet
Cash Bank On Hand		73 107	72 584	120 854	118 410	119 907	16 972	37 160	45 571
Current Assets						119 907	35 200	39 666	48 078
Debtors							18 228	2 506	2 507
Net Assets Liabilities		21 666	60 273	78 458	77 545	77 695	-5 516	-2 151	1 844
Other Debtors							18 228	2 506	2 507
Property Plant Equipment				552	276				441
Cash Bank In Hand	43 970	73 107
Net Assets Liabilities Including Pension Asset Liability	26 891	21 666

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	26 889	21 664
Shareholder Funds	26 891	21 666

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				276	552	828	828	828	1 045
Additions Other Than Through Business Combinations Property Plant Equipment				828					658
Average Number Employees During Period			1	1	1	2	2	2	2
Creditors		51 441	12 311	42 948	41 141	42 212	40 716	41 817	46 675
Increase From Depreciation Charge For Year Property Plant Equipment				276	276	276			217
Net Current Assets Liabilities			60 273	77 906	77 269	77 695		-2 151	1 403
Number Shares Issued Fully Paid		2	2
Other Creditors		43 673	12 311	42 948	39 661	42 212	40 716	41 817	44 475
Par Value Share		1	1
Property Plant Equipment Gross Cost				828	828	828	828	828	1 486
Trade Creditors Trade Payables					1 480				2 200
Creditors Due Within One Year	17 079	51 441
Number Shares Allotted	2	2
Value Shares Allotted	2	2

Company staff

Paul M.

Role: Secretary

Appointed: 03 December 2019

Latest update: 10 April 2024

Joanne M.

Role: Director

Appointed: 30 January 2013

Latest update: 10 April 2024

People with significant control

Joanne M.

Notified on 6 April 2016

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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 July 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	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
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

Jo Milnes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Joanne M.

People with significant control

Joanne M.

Accounts Documents

Company filings

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