Jonathan White & Co Accountants Limited, S11 7JD

Description

Data updated on: 01-11-2023

The official date the firm was registered is 6th June 2007. Registered under 06270656, the firm is considered a Private Limited Company. You may find the office of the company during its opening times at the following address: 134 Dobbin Hill Sheffield, S11 7JD Ecclesall. This enterprise's registered with SIC code 69201 : Accounting and auditing activities. Its latest accounts cover the period up to 2022-06-27 and the latest confirmation statement was released on 2023-06-06.

For this particular business, all of director's assignments have so far been performed by Jonathan W. who was assigned to lead the company 17 years ago.

Jonathan W. is the individual with significant control over this firm, owns over 3/4 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	2016-06-29	2017-06-30
Currency
Net Worth	-2 347	-2 095	-1 943	-1 710	1	1	1

Balance Sheet
Cash Bank In Hand			362	362	361	641
Current Assets	2 179	3 091	1 733	6 003	6 760	9 321	8 466
Debtors	2 179	3 091	5 766	5 641	6 399	8 680
Intangible Fixed Assets	21 944	16 444	9 625	10 672	1 898
Net Assets Liabilities Including Pension Asset Liability	-2 347	-2 096	-3 186	-1 710	1	1	1
Tangible Fixed Assets	2 808	1 796	784		446	297

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 348	-2 097	-1 944	-1 711
Shareholder Funds	-2 347	-2 095	-1 943	-1 710	1	1	1

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year	29 279	23 427	15 328	18 385	12 395	9 617	8 663
Fixed Assets	24 752	18 240	10 409	10 672	2 344	297	198
Intangible Fixed Assets Additions				9 820
Intangible Fixed Assets Aggregate Amortisation Impairment	10 439	15 939	22 758	31 531	40 305	42 203
Intangible Fixed Assets Amortisation Charged In Period		5 500	6 819	8 773	8 774	1 898
Intangible Fixed Assets Cost Or Valuation	32 383	32 383	32 383	42 203	42 203	42 203
Net Current Assets Liabilities	-27 100	-20 336	-13 595	-12 382	-2 343	-296	-197
Tangible Fixed Assets Additions					594
Tangible Fixed Assets Cost Or Valuation	4 050	4 050	4 276	4 276	4 870	4 870
Tangible Fixed Assets Depreciation	1 242	2 254	3 266	4 276	4 424	4 573
Tangible Fixed Assets Depreciation Charged In Period		1 012	1 012	1 010	148	149
Total Assets Less Current Liabilities	-2 347	-2 096	-3 186	-1 710	1	1	1

Company staff

Jonathan W.

Role: Director

Appointed: 06 June 2007

Latest update: 7 February 2024

People with significant control

Jonathan W.

Notified on 6 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	21 March 2024
Account last made up date	27 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-29
Date Approval Accounts	30 June 2017
Annual Accounts 5 May 2018
Start Date For Period Covered By Report	2016-06-30
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	5 May 2018
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Jonathan White & Co Accountants Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Jonathan W.

Accounts Documents

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