John Jones (architect) Ltd
Barn Cottage Studio Henley Road CV35 8LJ Claverdon
Number: 04445199
Incorporation date: 2002-05-22
Dissolution date: 2022-05-17
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Situated at Barn Cottage Studio, Claverdon CV35 8LJ John Jones (architect) Limited was categorised as a Private Limited Company registered under the 04445199 registration number. This firm had been established 22 years ago before was dissolved on 2022-05-17.
This limited company was managed by one director: John J. who was administering it for 20 years.
John J. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 805 | 1 351 | 1 865 | 1 121 | 597 |
| Balance Sheet | |||||
| Cash Bank In Hand | 2 418 | 2 336 | 747 | 2 330 | 1 654 |
| Current Assets | 12 063 | 4 986 | 7 358 | 6 101 | 4 119 |
| Debtors | 7 380 | 1 177 | 3 731 | 2 571 | 1 665 |
| Net Assets Liabilities Including Pension Asset Liability | 1 805 | 1 350 | 1 865 | 1 121 | 597 |
| Stocks Inventory | 2 265 | 2 650 | 2 880 | 1 200 | 800 |
| Tangible Fixed Assets | 112 | 84 | 63 | 47 | 278 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 705 | 1 250 | 1 765 | 1 021 | 497 |
| Shareholder Funds | 1 805 | 1 351 | 1 865 | 1 121 | 597 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 10 370 | 3 720 | 5 556 | 5 027 | 3 800 |
| Net Current Assets Liabilities | 1 693 | 1 266 | 1 802 | 1 074 | 319 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Fixed Assets | 112 | 84 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 313 | 1 313 | 1 313 | 1 313 | 1 613 |
| Tangible Fixed Assets Depreciation | 1 201 | 1 229 | 1 250 | 1 266 | 1 335 |
| Tangible Fixed Assets Depreciation Charged In Period | 28 | 21 | 16 | 69 | |
| Total Assets Less Current Liabilities | 1 805 | 1 351 | 1 865 | 1 121 | 597 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 300 | ||||
| Value Shares Allotted | 1 | 1 | 1 | ||
Role: Secretary
Appointed: 22 May 2002
Latest update: 26 December 2023
Role: Director
Appointed: 22 May 2002
Latest update: 26 December 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 05 June 2022 |
| Confirmation statement last made up date | 22 May 2021 |
| Annual Accounts 27 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 27 February 2013 |
| Annual Accounts 17/02/2015 | |
| Start Date For Period Covered By Report | 1 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 17/02/2015 |
| Annual Accounts 22/02/2016 | |
| Start Date For Period Covered By Report | 1 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 22/02/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2013 |
(3 pages)