Jonathan Maris Limited in Stevenage, SG1 2FP

Description

Data updated on: 01-11-2023

The firm is based in Stevenage under the following Company Registration No.: 04463813. This company was set up in 2002. The headquarters of the firm is located at Building 15 Gateway 1000 Arlington Business Park. The postal code for this location is SG1 2FP. This business's classified under the NACE and SIC code 90030, that means Artistic creation. June 30, 2022 is the last time company accounts were reported.

In this limited company, the full scope of director's duties have so far been executed by Jonathan M. who was designated to this position 22 years ago. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Mary M. as a secretary since June 2002.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	171	664	2 535	961	14 110	17 563

Balance Sheet
Cash Bank In Hand	1 266	2 219	5 411	6 544	16 454	17 126
Cash Bank On Hand						17 126	13 606
Current Assets	11 566	10 928	12 385	10 063	21 461	29 935	18 504	37 852	50 361	84 472	54 898	40 125	42 079
Debtors	10 300	8 709	6 974	3 519	5 007	12 809	4 898
Net Assets Liabilities						17 563	8 002		30 661	19 326	37 276
Net Assets Liabilities Including Pension Asset Liability	171	664	2 535
Property Plant Equipment						9 134	4 700
Tangible Fixed Assets	1 640	2 217	4 228	3 208	12 285	9 134

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71	564	2 435	861	14 010	17 463
Shareholder Funds	171	664	2 535	961	14 110	17 563

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						21 506	14 533	24 091	21 106	30 000	18 597	13 949	16 998
Creditors Due Within One Year	12 765	12 038	14 078	12 310	19 636	21 506
Fixed Assets							4 700	2 995	1 406	122	975	605	236
Net Current Assets Liabilities	-1 199	-1 110	-1 693	-2 247	1 825	8 429	3 971	13 761	29 255	49 204	36 301	26 176	25 081
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal							669
Provisions For Liabilities Charges	270	443
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 377	4 492	1 627	15 010	2 256
Tangible Fixed Assets Cost Or Valuation	5 476	6 853	11 125	12 512	27 522	26 764
Tangible Fixed Assets Depreciation	3 836	4 636	6 897	9 304	15 237	17 630
Tangible Fixed Assets Depreciation Charged In Period		800	2 383	2 407	5 933	5 263
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			122			2 870
Tangible Fixed Assets Disposals			220	240		3 014
Total Assets Less Current Liabilities	441	1 107	2 535	961	14 110	17 563	8 671	16 756	30 661	49 326	37 276	26 781	25 317

Company staff

Mary M.

Role: Secretary

Appointed: 18 June 2002

Latest update: 25 December 2023

Jonathan M.

Role: Director

Appointed: 18 June 2002

Latest update: 25 December 2023

People with significant control

Jonathan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	29 March 2013
Annual Accounts 6 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 March 2014

Jonathan Maris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Jonathan M.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Jonathan M.

Mary M.

Accounts Documents

Company filings

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