Jonathan James (holdings) Ltd in Bristol, BS1 2DJ

Description

Data updated on: 01-11-2023

This company is based in Bristol with reg. no. 08930093. This company was set up in the year 2014. The headquarters of the company is situated at 33 Union Street . The postal code for this place is BS1 2DJ. The enterprise's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. Thursday 31st March 2022 is the last time when the accounts were filed.

The data obtained regarding the firm's executives suggests a leadership of two directors: Stephanie M. and Robert M. who became the part of the company on 2014-03-10. In order to help the directors in their tasks, this limited company has been utilizing the skills of Stephanie M. as a secretary for the last 10 years.

Executives who control the firm include: Robert M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephanie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	-126

Balance Sheet
Current Assets	79 951	117 725	145 443	154 661	141 491	141 337	141 240	138 556	101 845
Net Assets Liabilities		-126	-408	-690	-960	-1 243	-2 233	138 427	112 716
Cash Bank In Hand		774
Cash Bank On Hand		774	492	210	240
Debtors	79 900	116 900	144 900	154 400	141 200
Net Assets Liabilities Including Pension Asset Liability	100	-126

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-226
Shareholder Funds	100	-126

Other Financial Data
Creditors		116 851	144 851	154 351	141 451	1 000	6 194	180	-10 820
Fixed Assets						51	3 651	51	51
Net Current Assets Liabilities	79 951	116 725	144 443	153 661	140 491	140 337	135 046	112 913	101 845
Total Assets Less Current Liabilities	79 951	116 725	144 443	153 661	140 491	140 388	138 697	138 607	101 896
Amounts Owed By Group Undertakings		116 900	144 900	154 400	141 200
Creditors Due After One Year	79 851	116 851
Creditors Due Within One Year		1 000
Current Asset Investments	51	51	51	51	51
Debtors Due After One Year	-79 900	-116 900
Investments In Group Undertakings		51	51	51	51
Number Shares Allotted	100	100
Other Creditors		116 851	144 851	154 351	141 451
Other Remaining Borrowings		116 851	144 851	154 351	141 451
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Stephanie M.

Role: Director

Appointed: 10 March 2014

Latest update: 2 April 2024

Robert M.

Role: Director

Appointed: 10 March 2014

Latest update: 2 April 2024

Stephanie M.

Role: Secretary

Appointed: 10 March 2014

Latest update: 2 April 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephanie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 2 December 2015
Start Date For Period Covered By Report	10 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 28th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Jonathan James (holdings) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie M.

Robert M.

Stephanie M.

People with significant control

Robert M.

Stephanie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jonathan James (holdings) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie M.

Robert M.

Stephanie M.

People with significant control

Robert M.

Stephanie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015