Jonathan Planner Associates Limited in Marlow, SL7 3HN

Website

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www.jonathanplannerassociates.com

Description

Data updated on: 01-11-2023

Jonathan Planner Associates Limited with the registration number 07368223 has been competing in the field for fourteen years. This Private Limited Company can be reached at Mercury House, 19-21 Chapel Street, Marlow and company's zip code is SL7 3HN. The enterprise's SIC and NACE codes are 78200: Temporary employment agency activities. The business latest annual accounts cover the period up to 2023-09-30 and the most recent confirmation statement was filed on 2023-09-07.

There seems to be one director now supervising this specific firm, namely Jonathan P. who's been carrying out the director's obligations for fourteen years.

Jonathan P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	324	11 856	83	168	2 377	873

Balance Sheet
Cash Bank In Hand	10 029	4 263	5 703	9 094	14 909	654
Cash Bank On Hand						654	5 326	5 370	8 156	996	12 639	28 541	30 516
Current Assets	10 199	26 363	7 123	9 094	14 909	11 955	6 226	5 370	8 156	3 319	12 639	28 550	30 516
Debtors	170	22 100	1 420			11 301	900			2 323		9
Property Plant Equipment									699	349
Tangible Fixed Assets	399	489	145

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	323	11 855	82	167	2 376	872
Shareholder Funds	324	11 856	83	168	2 377	873

Other Financial Data
Accrued Liabilities						960	960	1 020	1 020	600	600	1 200	1 250
Accumulated Depreciation Impairment Property Plant Equipment						1 033	1 033	1 033	350	700	1 049	1 049
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							2 239	2 136	3 525		9 881	7 059	8 016
Corporation Tax Recoverable						201				2 323
Creditors						11 082	6 161	5 357	8 129	13 236	11 173	9 434	18 329
Creditors Due Within One Year	10 274	14 996	7 185	8 926	12 532	11 082
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 033
Disposals Property Plant Equipment									1 033
Increase From Depreciation Charge For Year Property Plant Equipment									350	350	349
Net Current Assets Liabilities	-75	11 367	-62	168	2 377	873	65	13	27	-9 917	1 466	19 116	12 187
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable												875	2 919
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 033	1 033	1 033	1 049	1 049	1 049	1 049
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		434
Tangible Fixed Assets Cost Or Valuation	599	1 033	1 033	1 033	1 033
Tangible Fixed Assets Depreciation	200	544	888	1 033	1 033
Tangible Fixed Assets Depreciation Charged In Period		344	344	145
Total Additions Including From Business Combinations Property Plant Equipment									1 049
Total Assets Less Current Liabilities	324	11 856	83	168	2 377	873	65	13	726	-9 568	1 466	19 116	12 187
Trade Creditors Trade Payables						-1				350
Trade Debtors Trade Receivables						11 100	900

Company staff

Jonathan P.

Role: Director

Appointed: 07 September 2010

Latest update: 23 April 2024

People with significant control

Jonathan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 January 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 15 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 January 2013
Annual Accounts 7 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	7 January 2014

Jonathan Planner Associates Limited

General information

Name:

Office Address:

Contact information

Website

www.jonathanplannerassociates.com

Description

Financial data based on annual reports

Company staff

Jonathan P.

People with significant control

Jonathan P.

Accounts Documents

Company filings

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