Jones & Jacob Limited in Reading, RG6 4UP

Description

Data updated on: 01-11-2023

The Jones & Jacob Limited company has been operating in this business field for at least nineteen years, as it's been established in 2005. Registered with number 05364695, Jones & Jacob was set up as a Private Limited Company with office in Unit 4 City Limits, Reading RG6 4UP. This enterprise's SIC code is 90040 meaning Operation of arts facilities. The firm's most recent accounts cover the period up to 2023-05-31 and the most current confirmation statement was filed on 2023-02-15.

For this limited company, the majority of director's assignments have been executed by Simon J. and Jacob W.. As for these two executives, Simon J. has administered limited company for the longest time, having been a vital part of directors' team since February 2005.

Executives who control the firm include: Simon J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jacob W. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 218	32 952	64 811	19 519	15 162	5 111

Balance Sheet
Current Assets	79 664	58 545	108 211	37 767	81 553	29 300	86 408	90 982	122 957	76 100	262 474	284 833	166 800
Net Assets Liabilities							60 435	73 229	87 814	61 300	137 840	156 993	102 022
Cash Bank In Hand	76 613	53 907	104 186	4 981	54 029	9 789
Debtors	3 051	4 638	4 025	32 786	27 524	19 511
Tangible Fixed Assets	1 354	1 015	761	571	3 687	2 977
Net Assets Liabilities Including Pension Asset Liability	43 218	32 952

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	43 118	32 852	64 711	19 419	15 062	5 011
Shareholder Funds	43 218	32 952	64 811	19 519	15 162	5 111

Other Financial Data
Description Principal Activities												46 190	46 190
Accrued Liabilities Not Expressed Within Creditors Subtotal							-965						283
Average Number Employees During Period							7	8	8	7	8	7	7
Creditors						27 166	28 303	20 972	42 826	20 421	108 835	140 620	85 524
Depreciation Amortisation Expense										937	861
Fixed Assets	1 354	1 015				2 977	2 330	2 928	2 674	2 191	2 000	1 556	1 064
Net Current Assets Liabilities	41 864	31 937	64 050	18 948	11 475	2 134	58 105	70 301	85 140	59 109	135 840	169 418	104 917
Other Operating Income Format2										13 446	60 461
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							243	291	5 010	3 430	8 795	25 205	23 641
Profit Loss										-1 169	113 541
Profit Loss On Ordinary Activities Before Tax										-1 169	140 135
Provisions For Liabilities Balance Sheet Subtotal											26 594	13 981	3 676
Raw Materials Consumables Used										32 982	31 652
Staff Costs Employee Benefits Expense										117 138	120 236
Tax Tax Credit On Profit Or Loss On Ordinary Activities											26 594
Total Assets Less Current Liabilities	43 218	32 952	64 811	19 519	15 162	5 111	60 435	73 229			164 434	170 974	105 981
Turnover Revenue										214 512	296 367
Creditors Due Within One Year		26 608	44 161	18 819	70 078	27 166
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					4 632	531
Tangible Fixed Assets Cost Or Valuation	7 978	7 978	7 978	7 978	12 610	13 141
Tangible Fixed Assets Depreciation	6 624	6 963	7 217	7 407	8 923	10 164
Tangible Fixed Assets Depreciation Charged In Period			254	190	1 516	1 241
Creditors Due Within One Year Total Current Liabilities	37 800	26 608
Tangible Fixed Assets Depreciation Charge For Period		339

Company staff

Simon J.

Role: Director

Appointed: 15 February 2005

Latest update: 15 February 2024

Simon J.

Role: Secretary

Appointed: 15 February 2005

Latest update: 15 February 2024

Jacob W.

Role: Director

Appointed: 15 February 2005

Latest update: 15 February 2024

People with significant control

Simon J.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jacob W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 September 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 October 2013

Jones & Jacob Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

Simon J.

Jacob W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Simon J.

Jacob W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jones & Jacob Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

Simon J.

Jacob W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Simon J.

Jacob W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016