Jon Mayne Consulting Limited can be contacted at Marcus House, Park Hall Road in Stoke On Trent. The firm zip code is ST3 5XA. Jon Mayne Consulting has been active in this business since the company was registered in 2009. The firm registered no. is 07065728. This business's principal business activity number is 62090 and has the NACE code: Other information technology service activities. Sun, 28th Mar 2021 is the last time the accounts were reported.
Jon Mayne Consulting Limited
General information
Name:
Jon Mayne Consulting Ltd
Office Address:
Marcus House Park Hall Road ST3 5XA Stoke On Trent
Number: 07065728
Incorporation date: 2009-11-04
End of financial year: 28 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-29 | 2013-11-29 | 2014-11-29 | 2015-11-28 | 2016-11-28 | 2017-11-28 | 2018-11-28 | 2019-11-28 | 2021-03-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 81 305 | 125 158 | 119 263 | 126 119 | 125 573 | 124 921 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 175 206 | 2 562 | 15 159 | 21 717 | 21 171 | 18 789 | ||||
| Cash Bank On Hand | 18 789 | 17 706 | 22 138 | 21 286 | 100 719 | |||||
| Current Assets | 175 206 | 170 708 | 153 312 | 128 269 | 127 723 | 125 341 | 124 258 | 122 664 | 121 812 | 120 824 |
| Debtors | 168 146 | 138 153 | 106 552 | 106 552 | 106 552 | 106 552 | 100 526 | 100 526 | 20 105 | |
| Tangible Fixed Assets | 279 | 209 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 81 303 | 125 156 | 119 261 | 126 117 | 125 571 | 124 919 | ||||
| Shareholder Funds | 81 305 | 125 158 | 119 263 | 126 119 | 125 573 | 124 921 | ||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 80 421 | 80 421 | 80 421 | 80 421 | 80 421 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 80 421 | |||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 420 | 420 | 87 | 381 | 1 122 | |||||
| Creditors Due Within One Year | 94 180 | 45 759 | 34 049 | 2 150 | 2 150 | 420 | ||||
| Net Current Assets Liabilities | 81 026 | 124 949 | 119 263 | 126 119 | 125 573 | 124 921 | 123 838 | 122 577 | 121 431 | 119 702 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Cost Or Valuation | 496 | 496 | ||||||||
| Tangible Fixed Assets Depreciation | 217 | 287 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 70 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 287 | |||||||||
| Tangible Fixed Assets Disposals | 496 | |||||||||
| Total Assets Less Current Liabilities | 81 305 | 125 158 | 119 263 | 126 119 | 125 573 | 124 921 | 123 838 | 122 577 | 121 431 | 119 702 |
| Advances Credits Directors | 134 517 | 104 524 | 80 421 | 80 421 | 80 421 | |||||
| Advances Credits Made In Period Directors | 134 517 | 20 267 | ||||||||
| Advances Credits Repaid In Period Directors | 29 993 | 44 370 | ||||||||
Company staff
Jonathan M.
Role: Director
Appointed: 04 November 2009
Latest update: 9 April 2024
People with significant control
Jonathan M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 28 December 2022 |
| Account last made up date | 28 March 2021 |
| Confirmation statement next due date | 18 November 2021 |
| Confirmation statement last made up date | 04 November 2020 |
| Annual Accounts 29 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 30 November 2012 |
| End Date For Period Covered By Report | 29 November 2013 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 14th October 2015 | |
| Start Date For Period Covered By Report | 30 November 2013 |
| End Date For Period Covered By Report | 29 November 2014 |
| Date Approval Accounts | 14th October 2015 |
| Annual Accounts 4 November 2016 | |
| Start Date For Period Covered By Report | 30 November 2014 |
| End Date For Period Covered By Report | 28 November 2015 |
| Date Approval Accounts | 4 November 2016 |
| Annual Accounts 9 August 2017 | |
| Start Date For Period Covered By Report | 29 November 2015 |
| End Date For Period Covered By Report | 28 November 2016 |
| Date Approval Accounts | 9 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 November 2016 |
| End Date For Period Covered By Report | 28 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 November 2017 |
| End Date For Period Covered By Report | 28 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 November 2018 |
| End Date For Period Covered By Report | 28 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 November 2019 |
| End Date For Period Covered By Report | 28 March 2021 |
| Annual Accounts 25 November 2013 | |
| End Date For Period Covered By Report | 29 November 2012 |
| Date Approval Accounts | 25 November 2013 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 9th, November 2023
filed on: 9th, November 2023
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
Toothill House Macclesfield Forest
Post code:
SK11 0AR
City / Town:
Macclesfield
HQ address,
2013
Address:
Toothill House Macclesfield Forest
Post code:
SK11 0AR
City / Town:
Macclesfield
HQ address,
2014
Address:
Flat 2, De Montalt Mill Summer Lane Combe Down
Post code:
BA2 7EU
City / Town:
Bath
HQ address,
2015
Address:
Flat 2, De Montalt Mill Summer Lane Combe Down
Post code:
BA2 7EU
City / Town:
Bath
HQ address,
2016
Address:
Bank House Market Square
Post code:
CW12 1ET
City / Town:
Congleton
Accountant/Auditor,
2015 - 2013
Name:
Hammond Mcnulty Llp
Address:
Bank House Market Square
Post code:
CW12 1ET
City / Town:
Congleton
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