Joanna Jones Management Ltd in Waterlooville, PO7 7XN

Description

Data updated on: 01-11-2023

Joanna Jones Management is a company with it's headquarters at PO7 7XN Waterlooville at 9 Stratfield Park. This enterprise was established in 2013 and is established as reg. no. 08446099. This enterprise has been on the English market for eleven years now and company current status is active. The company's classified under the NACE and SIC code 93290 which stands for Other amusement and recreation activities n.e.c.. 2022/03/31 is the last time account status updates were reported.

Concerning this particular limited company, just about all of director's responsibilities have so far been met by Joanna J. who was assigned this position eleven years ago. Additionally, the director's tasks are often helped with by a secretary - Lynette J., who was chosen by the limited company eleven years ago.

Joanna J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	918	-4 079	-144

Balance Sheet
Cash Bank In Hand	19 304	37 223	1 337
Current Assets	41 683	80 630	18 338	38 627	14 371	12 479	16 241	69 500	29 239	17 106
Debtors	22 380	43 407	17 001	28 946	11 537	9 872	8 814	10 862	28 743	14 730
Intangible Fixed Assets	7 000	3 500
Cash Bank On Hand			1 337	9 681	2 834	2 607	7 427	58 638	496	2 376
Net Assets Liabilities			-144	9 348	11 495	1 582	748	6 283	10 059	-4 352
Other Debtors			1 468				5 813	938		14 036
Property Plant Equipment			25 635	30 687	31 405	36 404	33 085	34 309	36 195	32 970
Tangible Fixed Assets	3 433	4 040	25 635

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	917	-4 080	-145
Shareholder Funds	918	-4 079	-144

Other Financial Data
Creditors Due Within One Year	51 198	92 249	44 117
Fixed Assets	10 433	7 540	25 635
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	7 000	10 500
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500
Net Assets Liability Excluding Pension Asset Liability	918	920
Net Current Assets Liabilities	-9 515	-11 619	-25 779	-19 627	-18 198	-33 110	-30 625	15 621	-16 138	-29 964
Number Shares Allotted	1	27 001	1
Accumulated Amortisation Impairment Intangible Assets			10 500	10 500	10 500	10 500	10 500	10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment			3 660	6 512	9 604	14 362	18 014	22 074	25 265	28 878
Average Number Employees During Period						3	3	2	1	1
Bank Borrowings Overdrafts								41 333	7 360	5 327
Corporation Tax Payable			8 555	7 211	5 430	2 598	4 962	1 610	891	717
Creditors			44 117	58 254	32 569	45 589	46 866	41 333	7 360	5 327
Increase From Depreciation Charge For Year Property Plant Equipment				2 852	3 092	4 758	3 652	4 060	4 688	3 613
Intangible Assets Gross Cost			10 500	10 500	10 500	10 500	10 500	10 500	10 500
Number Shares Issued Fully Paid					1
Other Creditors			31 050	16 492	13 241	19 388	30 475	30 673	21 009	20 416
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 497
Other Disposals Property Plant Equipment									1 963
Other Taxation Social Security Payable			489	6 217	916	14 209	11 429	11 300	4 440
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost			29 295	37 198	41 009	50 766	51 099	56 383	61 460	61 848
Provisions For Liabilities Balance Sheet Subtotal				1 712	1 712	1 712	1 712	2 314	2 638	2 031
Total Additions Including From Business Combinations Property Plant Equipment				7 904	3 811	9 757	333	5 284	7 040	388
Total Assets Less Current Liabilities		-4 079	-144	11 060	13 207	3 294	2 460	49 930	20 057	3 006
Trade Creditors Trade Payables			4 023	28 334	12 982	9 394		1 629	17 500	24 400
Trade Debtors Trade Receivables			15 533	28 946	11 537	9 872	3 001	9 924	28 743	694
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 576	6 530	29 295
Tangible Fixed Assets Depreciation	1 144	2 491	3 660
Intangible Fixed Assets Amortisation Charged In Period			3 500
Tangible Fixed Assets Additions			22 765
Tangible Fixed Assets Depreciation Charged In Period			1 169

Company staff

Joanna J.

Role: Director

Appointed: 15 March 2013

Latest update: 12 January 2024

Lynette J.

Role: Secretary

Appointed: 15 March 2013

Latest update: 12 January 2024

People with significant control

Joanna J.

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	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-15
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 October 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

Joanna Jones Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna J.

Lynette J.

People with significant control

Joanna J.

Accounts Documents

Company filings

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