Jonathan Bean Design Limited in Leeds, LS6 2QH

Description

Data updated on: 01-11-2023

Started with Reg No. 02259461 36 years ago, Jonathan Bean Design Limited was set up as a Private Limited Company. Its latest office address is 4 Northwest Business Park, Sevia Hill Leeds. This company's classified under the NACE and SIC code 90030 meaning Artistic creation. Its most recent filed accounts documents were submitted for the period up to 2022-10-31 and the latest confirmation statement was released on 2023-03-23.

Right now, the company is administered by just one director: Guy B., who was chosen to lead the company in March 1991. To find professional help with legal documentation, this company has been utilizing the expertise of Jan O. as a secretary since the appointment on 23rd March 1991.

Guy B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 383	15 476	15 756	16 020	16 050	16 062

Balance Sheet
Cash Bank In Hand	15 975	26 838	9 248	5 151	5 312	2 260
Cash Bank On Hand						2 260	23 977	44 942	25 159	9 439	9 151	12 189
Current Assets	17 466	32 438	17 940	15 270	15 836	17 260	29 448	52 161	26 032	16 159	14 431	13 859
Debtors	1 491	5 600	8 692	10 119	10 524	15 000	5 471	7 219	873	6 720	5 280	1 670
Other Debtors						15 000			873	6 720	5 280	1 670
Property Plant Equipment						608	513	436	506	383	269	829
Tangible Fixed Assets	1 183	1 006	855	1 790	1 417	608

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 381	15 474	15 754	16 018	16 048	16 060
Shareholder Funds	15 383	15 476	15 756	16 020	16 050	16 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 268	12 363	12 440	12 573	12 696	12 810	9 008
Average Number Employees During Period							1	1	1	1	1	1
Creditors						1 806	12 842	32 984	6 387	710	1 050	1 235
Creditors Due Within One Year	3 266	17 968	3 039	1 040	1 203	1 806
Increase From Depreciation Charge For Year Property Plant Equipment							95	77	133	123	114	340
Net Current Assets Liabilities	14 200	14 470	14 901	14 230	14 633	15 454	16 606	19 177	19 645	15 449	13 381	12 624
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 356	11 361	27 386	680	600	1 050	1 235
Other Taxation Social Security Payable						450	1 481	5 598	5 707	110
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 876	12 876	12 876	13 079	13 079	13 079	9 837
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 594	401	219
Tangible Fixed Assets Cost Or Valuation	10 662	10 662	10 662	12 256	12 657	12 876
Tangible Fixed Assets Depreciation	9 479	9 656	9 807	10 466	11 240	12 268
Tangible Fixed Assets Depreciation Charged In Period		177	151	659	774	1 028
Total Additions Including From Business Combinations Property Plant Equipment									203			900
Total Assets Less Current Liabilities	15 383	15 476	15 756	16 020	16 050	16 062	17 119	19 613	20 151	15 832	13 650	13 453
Trade Debtors Trade Receivables							5 471	7 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 142
Disposals Property Plant Equipment												4 142

Company staff

Jan O.

Role: Secretary

Appointed: 23 March 1991

Latest update: 6 March 2024

Guy B.

Role: Director

Appointed: 23 March 1991

Latest update: 6 March 2024

People with significant control

Guy B.

Notified on 20 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 May 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 April 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 June 2013
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Jonathan Bean Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan O.

Guy B.

People with significant control

Guy B.

Accounts Documents

Company filings

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