Jones & Jones (corporate Services) Limited in Buckhurst Hill, IG9 5AG

Description

Data updated on: 01-11-2023

Jones & Jones (corporate Services) Limited has been in the UK for at least thirty five years. Registered under the number 02378759 in the year 1989, the company is located at Neways House, Buckhurst Hill IG9 5AG. The firm now known as Jones & Jones (corporate Services) Limited, was previously known under the name of Sortmid. The change has taken place in September 19, 1997. The enterprise's registered with SIC code 62012 and has the NACE code: Business and domestic software development. Jones & Jones (corporate Services) Ltd filed its account information for the period up to 2022-10-31. The company's most recent confirmation statement was submitted on 2023-03-16.

Martyn J. and Lynn J. are the firm's directors and have been cooperating as the Management Board since March 16, 1992. Additionally, the managing director's responsibilities are supported by a secretary - Lynn J..

Executives with significant control over the firm are: Martyn J. has substantial control or influence over the company. Lynn J. owns over 3/4 of company shares.

Previous company's names
Jones & Jones (corporate Services) Limited 1997-09-19
Sortmid Limited 1989-05-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 182	76 307	78 054	98 222	116 611	114 832	108 895

Balance Sheet
Current Assets	69 017	103 667	53 819	57 146	48 335	14 662	3 452	5 610	5 081	4 549	3 149	1 685	10 551
Net Assets Liabilities							108 895	86 758	64 298	60 691	47 161	33 584	9 033
Cash Bank In Hand	55 817	90 167	40 589	42 446	48 335	13 486	3 452
Debtors	13 200	13 500	13 230	14 700		1 176
Net Assets Liabilities Including Pension Asset Liability	43 182	76 307	78 054	98 222	116 611	114 832	108 895
Tangible Fixed Assets	1 424	1 714	1 804	1 085	738	314

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	43 082	76 207	77 954	98 122	116 511	114 732	108 795
Shareholder Funds	43 182	76 307	78 054	98 222	116 611	114 832	108 895

Other Financial Data
Creditors													1 518
Fixed Assets	1 424	1 714	51 804	76 216	87 279	100 170	105 443	81 148	59 217	56 142	44 012	31 899
Net Current Assets Liabilities	41 758	74 593	26 250	22 006	29 332	14 662	3 452	5 610	5 081	4 549	3 149	1 685	9 033
Total Assets Less Current Liabilities	43 182	76 307	78 054	98 222	116 611	114 832	108 895	86 758	64 298	60 691	47 161	33 584	9 033
Director Remuneration	7 500	8 100
Director Remuneration Benefits Including Payments To Third Parties	7 500	8 100
Accruals Deferred Income Within One Year	460	490	1 932	519
Administrative Expenses	9 835	10 924	12 647
Corporation Tax Due Within One Year			21 837	24 390
Creditors Due Within One Year	27 259	29 074	27 569	35 140	19 003
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			851
Depreciation Tangible Fixed Assets Expense	399	671
Fixed Asset Investments Additions				25 131
Fixed Asset Investments Cost Or Valuation			50 000	75 131
Gross Profit Loss	123 510	132 633	121 882
Interim Payment			85 690	59 880
Investments Fixed Assets			50 000	75 131	86 541	99 856	105 443
Number Shares Allotted	100	100	100	100		100
Operating Profit Loss	113 675	121 709	109 235
Other Interest Receivable Similar Income			41
Par Value Share	1	1	1			1
Profit Loss For Period	90 561	97 425	87 437
Profit Loss On Ordinary Activities Before Finance Charges Interest			109 235
Profit Loss On Ordinary Activities Before Tax	113 675	121 709	109 276
Other Debtors Due After One Year		13 500	13 230	14 700
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		961	941	141	332
Tangible Fixed Assets Cost Or Valuation	1 993	2 954	3 895	-2 890	2 375	1 412
Tangible Fixed Assets Depreciation	569	1 240	2 091	1 805	1 637	1 098
Tangible Fixed Assets Depreciation Charged In Period		671	851	860	679	424
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 146	847	963
Tangible Fixed Assets Disposals				1 146	847	963
Taxation Social Security Due Within One Year	26 799	28 584
Tax On Profit Or Loss On Ordinary Activities	23 114	24 284	21 839
Total Dividend Payment	66 502	64 300
Trade Debtors Within One Year			13 230	14 700
Turnover Gross Operating Revenue	123 510	132 633	121 882
U K Current Corporation Tax			21 839
U K Current Corporation Tax On Income For Period			21 839
Value Shares Allotted				1
V A T Due Within One Year			3 800	10 231

Company staff

Lynn J.

Role: Secretary

Latest update: 24 February 2024

Martyn J.

Role: Director

Appointed: 16 March 1992

Latest update: 24 February 2024

Lynn J.

Role: Director

Appointed: 16 March 1992

Latest update: 24 February 2024

People with significant control

Martyn J.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Lynn J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 16 December 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 December 2012
Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	26 January 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 December 2015
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 March 2017
Annual Accounts 25 March 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	25 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 14th February 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14th February 2015

Jones & Jones (corporate Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn J.

Martyn J.

Lynn J.

People with significant control

Martyn J.

Lynn J.

Accounts Documents

Company filings

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