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

Description

Data updated on: 01-11-2023

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 14 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 2022-09-30. The most recent confirmation statement was submitted on 2023-08-30.

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	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency
Net Worth	4 551	17 375	7 123	893	998

Balance Sheet
Cash Bank On Hand					3 527	54 058	24 067	62 302	31 871	37 016	28 229	42 115	106 106
Current Assets	47 041	95 627	105 048	83 490	71 396	69 201	72 982	85 506	96 756	138 582	125 145	110 625	163 030
Debtors	1 410	88 032	104 645	82 210	67 869	25 665	48 915	23 204	64 885	42 566	57 916	39 510	42 924
Net Assets Liabilities					998	1 139	597	23 601	133	391	3 850	6 754	45 436
Other Debtors					40 720	817		281	152
Property Plant Equipment					34 401	32 027	25 363	26 237	23 553	20 523	17 651	16 393	16 579
Total Inventories									52 000	59 000	39 000	29 000	14 000
Cash Bank In Hand	43 781	7 595	403	1 280	3 527
Net Assets Liabilities Including Pension Asset Liability	4 553	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	4 451	17 275	7 023	793	898
Shareholder Funds	4 551	17 375	7 123	893	998

Other Financial Data
Accrued Liabilities Deferred Income						2 149	2 512	22 217	2 337	2 509	2 563	3 079	3 178
Accumulated Depreciation Impairment Property Plant Equipment					9 113	11 902	4 410	5 308	8 747	11 777	14 733	18 100	21 911
Additions Other Than Through Business Combinations Property Plant Equipment						415	33	1 772	755		84	2 109	3 997
Amounts Owed By Directors											19 944
Amounts Owed To Directors						3 048	357	465	2	4 337	4	1 411	1 703
Amounts Owed To Other Related Parties Other Than Directors										29 796	16 025
Average Number Employees During Period					3	3	3	3	3	4	4	4	4
Bank Borrowings Overdrafts					20 054		39 169	210	67 022	42 188	56 984	11 271	4 014
Corporation Tax Payable					23 764	32 420	25 458	25 337	17 403	13 861	30 636	57 975	78 265
Creditors					86 708	110 611	97 748	88 142	105 160	141 610	126 300	111 485	128 959
Current Tax For Period									17 385	13 843	30 618	58 002	78 265
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										2 437	-458	132	435
Deferred Tax Liabilities										2 437	1 979	2 112	2 547
Depreciation Rate Used For Property Plant Equipment						25	25	25	20	10	10	10	10
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-14 189
Increase Decrease In Current Tax From Adjustment For Prior Periods									18
Increase From Depreciation Charge For Year Property Plant Equipment						2 789	710	898	3 439	3 030	2 956	3 367	3 811
Net Current Assets Liabilities	-16 630	-16 588	-27 248	-32 135	-33 175	-30 888	-24 766	-2 636	-23 420	-3 028	-1 155	-860	34 071
Net Deferred Tax Liability Asset										2 437	1 979	2 112	2 547
Other Creditors					4 661	5 197				1 820	1 871	2 305	2 332
Other Remaining Borrowings									26 815	29 796	16 025	12 810	12 193
Other Taxation Social Security Payable					5 470	13 276	6 289	18 712	6 597	17 098	18 217	22 634	27 274
Prepayments Accrued Income						817	1 339	1 531	1 281	2 351	2 752	2 675	2 458
Property Plant Equipment Gross Cost					43 514	43 929	29 773	31 545	32 300	32 300	32 384	34 493	38 490
Taxation Including Deferred Taxation Balance Sheet Subtotal										2 437	1 979	2 112	2 547
Tax Tax Credit On Profit Or Loss On Ordinary Activities									17 403	16 280	30 160	58 134	78 700
Total Assets Less Current Liabilities	15 164	24 008	9 776	3 852	1 226	1 139	597	23 601	18 800	17 495	16 496	15 533	50 650
Total Current Tax Expense Credit									17 403	13 843
Trade Creditors Trade Payables					29 487	28 815				30 001
Trade Debtors Trade Receivables					9 286	14 326	47 576	21 392	15 103	40 215	35 220	36 835	40 466
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	2		19 944
Advances Credits Made In Period Directors					75 809	86 979	108 191	84 892			19 944
Advances Credits Repaid In Period Directors					91 000	130 000	105 500	85 000
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: 2 June 2025

Jonathan M.

Role: Director

Appointed: 08 September 2011

Latest update: 2 June 2025

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 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

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
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
Start Date For Period Covered By Report	2023-10-01
End Date For Period Covered By Report	30 September 2024
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

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