Jon Mail Solicitors & Co Limited in Altrincham, WA14 1EP

Description

Data updated on: 01-06-2021

Jon Mail Solicitors & is a firm registered at WA14 1EP Altrincham at Station House. This business was formed in 2011 and is registered under the identification number 07760815. This business has been present on the UK market for 10 years now and company last known state is active. This company's SIC and NACE codes are 69102 : Solicitors. Jon Mail Solicitors & Co Ltd reported its latest accounts for the financial period up to 2019-09-30. The most recent confirmation statement was submitted on 2020-08-30.

In order to be able to match the demands of their client base, this specific business is continually being controlled by a team of two directors who are Nnamdi I. and Jonathan M.. Their successful cooperation has been of cardinal use to the following business since 2021/02/25.

Executives who control the firm include: Nnamdi I. owns 1/2 or less of company shares. Jonathan M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	4 553	17 375	7 123	893	998

Balance Sheet
Cash Bank On Hand					3 527	54 058	24 067	62 302
Current Assets	47 041	95 627	105 048	83 490	71 396	79 723	72 982	85 506
Debtors	1 410	88 032	104 645	82 210	67 869	15 143	48 915	23 204
Net Assets Liabilities					998	1 139	597	23 601
Other Debtors					40 720	817		281
Property Plant Equipment					34 401	32 027	25 363	26 237
Cash Bank In Hand	45 631	7 595	403	1 280	3 527
Net Assets Liabilities Including Pension Asset Liability	4 551	17 375	7 123	893	998
Tangible Fixed Assets	21 183	40 596	37 024	35 987	34 401

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 453	17 275	7 023	793	898
Shareholder Funds	4 553	17 375	7 123	893	998

Other Financial Data
Accrued Liabilities Deferred Income						2 149	2 512	22 217
Accumulated Depreciation Impairment Property Plant Equipment					9 113	11 902	4 410	5 308
Additions Other Than Through Business Combinations Property Plant Equipment						415	33	1 772
Amounts Owed To Directors						3 048	357	465
Average Number Employees During Period					3	3	3	3
Bank Borrowings Overdrafts					20 054		39 169	210
Corporation Tax Payable					23 764	32 420	25 458	25 337
Creditors					86 708	110 611	97 748	88 142
Depreciation Rate Used For Property Plant Equipment						25	25	25
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-14 189
Increase From Depreciation Charge For Year Property Plant Equipment						2 789	710	898
Net Current Assets Liabilities	-6 019	-16 588	-27 248	-32 135	-33 175	-30 888	-24 766	-2 636
Other Creditors					4 661	5 197
Other Taxation Social Security Payable					5 470	13 276	6 289	18 712
Prepayments Accrued Income						817	1 339	1 531
Property Plant Equipment Gross Cost					43 514	43 929	29 773	31 545
Total Assets Less Current Liabilities	4 553	24 008	9 776	3 852	1 226	1 139	597	23 601
Trade Creditors Trade Payables					29 487	39 337
Trade Debtors Trade Receivables					9 286	24 848	47 576	21 392
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment							-8 202
Advances Credits Directors				55 164	39 973	3 048	357	465
Advances Credits Made In Period Directors					75 809	86 979	108 191
Advances Credits Repaid In Period Directors					91 000	130 000	105 500
Creditors Due After One Year	10 613	6 633	2 653	2 959	228
Creditors Due Within One Year	53 060	112 215	132 296	115 625	104 571
Current Asset Investments	1 850
Fixed Assets	21 183	40 596	37 024	35 987	34 401
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	28 130	24 788	768	14 269	1 979
Tangible Fixed Assets Cost Or Valuation	28 130	52 918	53 686	41 535	43 514
Tangible Fixed Assets Depreciation	6 947	12 322	16 662	5 548	9 113
Tangible Fixed Assets Depreciation Charged In Period	6 947	5 375	4 340	4 160	3 565
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 274
Tangible Fixed Assets Disposals				26 420
Amount Specific Advance Or Credit Directors		61 359	77 280	55 164	39 973

Company staff

Nnamdi I.

Role: Director

Appointed: 25 February 2021

Latest update: 15 April 2021

Jonathan M.

Role: Director

Appointed: 08 September 2011

Latest update: 15 April 2021

People with significant control

Nnamdi I.

Notified on 25 February 2021

Nature of control:

1/2 or less of shares

Jonathan M.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	13 September 2021
Confirmation statement last made up date	30 August 2020

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-02
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Jon Mail Solicitors & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nnamdi I.

Jonathan M.

Yomtov J.

People with significant control

Nnamdi I.

Jonathan M.

Accounts Documents

Company filings

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