Jonathan Wood Associates Limited in Portsmouth, PO1 2HD

Description

Data updated on: 01-11-2023

Jonathan Wood Associates came into being in 2009 as a company enlisted under no 07018578, located at PO1 2HD Portsmouth at 12 St Thomas's Court. The firm has been in business for 15 years and its last known state is active. The firm's principal business activity number is 96090 - Other service activities not elsewhere classified. Jonathan Wood Associates Ltd reported its latest accounts for the financial period up to Thursday 31st March 2022. The company's latest annual confirmation statement was filed on Thursday 14th September 2023.

Jonathan W. is this enterprise's single managing director, who was arranged to perform management duties 15 years ago.

Jonathan W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 661	308	1 260	766	1 317	2 066

Balance Sheet
Cash Bank In Hand	10 030	16 039	1 774	7 037	35 701	16 806
Cash Bank On Hand						16 806	41 644	85 603	117 410	155 665	127 138	60 661	63 560
Current Assets	10 030	16 039	6 272	26 645	42 321	41 267	56 906	107 509	133 563	178 385	135 751	102 712	203 300
Debtors			4 498	19 608	6 620	24 461	15 262	21 906	16 153	22 720	8 613	42 051	19 740
Intangible Fixed Assets	16 200	14 400	12 600	10 800	9 000	7 200
Other Debtors						2 020	2 500	4 446	1 836	1 836	1 836	8 870	19 740
Property Plant Equipment						7 654	9 254	9 374	7 965	6 373	5 098	106 685
Tangible Fixed Assets	2 120	4 410	4 355	3 484	2 788	7 654
Total Inventories													120 000
Net Assets Liabilities Including Pension Asset Liability	1 661	308

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 660	307	1 259	765	1 316	2 065
Shareholder Funds	1 661	308	1 260	766	1 317	2 066

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 800	12 600	14 400	16 200	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment						4 220	4 665	7 009	9 001	10 593	11 868	12 888	13 704
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						54 055	48 122	43 434	52 203	85 294	24 388	58 912	31 579
Creditors Due Within One Year		34 541	21 967	40 163	52 792	54 055
Disposals Property Plant Equipment													102 607
Fixed Assets	18 320	18 810	16 955	14 284	11 788	14 854	14 654	12 974	9 765	6 373	5 098	106 685	3 262
Increase From Amortisation Charge For Year Intangible Assets							1 800	1 800	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment							445	2 344	1 992	1 592	1 275	1 020	816
Intangible Assets						7 200	5 400	3 600	1 800
Intangible Assets Gross Cost						18 000	18 000	18 000	18 000	18 000	18 000	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	3 600	5 400	7 200	9 000	10 800
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-16 659	-18 502	-15 695	-13 518	-10 471	-12 788	8 784	64 075	81 360	93 091	111 363	43 800	171 721
Number Shares Allotted			1	1	1	1
Other Creditors						45 741	36 327	22 047	37 427	70 285	9 600	44 866	10 799
Other Taxation Social Security Payable						8 313	11 795	21 387	14 776	15 009	14 788	14 046	20 780
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						11 874	13 919	16 383	16 966	16 966	16 966	119 573	16 966
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		2 767	1 034			5 423
Tangible Fixed Assets Cost Or Valuation	2 650	5 417	6 451	6 451	6 451	11 874
Tangible Fixed Assets Depreciation	530	1 007	2 096	2 967	3 663	4 220
Tangible Fixed Assets Depreciation Charged In Period			1 089	871	696	557
Total Additions Including From Business Combinations Property Plant Equipment							2 045	2 464	583			102 607
Total Assets Less Current Liabilities	1 661	308	1 260	766	1 317	2 066	23 438	77 049	91 125	99 464	116 461	150 485	174 983
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables						22 441	12 762	17 460	14 317	20 884	6 777	33 181
Creditors Due Within One Year Total Current Liabilities	26 689	34 541
Tangible Fixed Assets Depreciation Charge For Period		477

Company staff

Jonathan W.

Role: Director

Appointed: 14 September 2009

Latest update: 20 April 2024

People with significant control

Jonathan W.

Notified on 14 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 October 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 September 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 September 2013

Jonathan Wood Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Caroline C.

People with significant control

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Jonathan Wood Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Caroline C.

People with significant control

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2013