Jones Mellor Limited in Stroud, GL5 3UF

Description

Data updated on: 01-11-2023

The firm is situated in Stroud under the ID 08386598. The firm was registered in 2013. The headquarters of this company is located at Number One Dark Lane Rodborough. The zip code for this place is GL5 3UF. The company's SIC code is 82110 and has the NACE code: Combined office administrative service activities. Jones Mellor Ltd filed its latest accounts for the period up to 2022/03/31. The business latest confirmation statement was submitted on 2023/03/31.

For 11 years, this firm has only been supervised by a single managing director: Edward W. who has been administering it since February 4, 2013. In order to help the directors in their tasks, the firm has been utilizing the skills of Sandra W. as a secretary for the last 11 years.

Executives with significant control over the firm are: Edward W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	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
Net Worth	13 462	13 873	21 373

Balance Sheet
Current Assets	33 360	22 545	48 642	140 490	28 828	28 661	165 323	177 057	189 976	138 303
Net Assets Liabilities			21 373	98 667	68 155	26 329	59 062	183 353	183 515	138 303
Cash Bank In Hand	15 571	2 545
Debtors	17 790	20 000
Net Assets Liabilities Including Pension Asset Liability	13 461	13 873	21 373
Tangible Fixed Assets	3 850

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	13 460	413
Shareholder Funds	13 462	13 873	21 373

Other Financial Data
Average Number Employees During Period						4	4	4	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset	2			1	1	1	1
Creditors			27 269	41 823	28 714	2 333	106 262	1 244	6 461
Depreciation Amortisation Impairment Expense					4 860	6 760
Fixed Assets	3 850				68 040			7 540
Net Current Assets Liabilities	9 610	13 873	21 373	140 490	28 828	26 328	59 061	175 813	183 515	138 303
Other Operating Expenses Format2			26 940	16 410	18 049	21 117
Profit Loss			35 867	87 295	-30 512	-41 826
Provisions For Liabilities Balance Sheet Subtotal							4 000
Raw Materials Consumables Used			13 306	18 011	4 900
Staff Costs Employee Benefits Expense			63 232	90 291	49 330	25 616
Tax Tax Credit On Profit Or Loss On Ordinary Activities				21 823
Total Assets Less Current Liabilities	13 461	13 873	21 373	140 491	96 869	26 329	59 061	183 353	183 515	138 303
Turnover Revenue			139 345	233 830	46 627	11 667
Creditors Due Within One Year	23 750	8 672	27 269
Other Aggregate Reserves		13 459
Tangible Fixed Assets Additions	3 850
Tangible Fixed Assets Cost Or Valuation	3 850	3 850
Tangible Fixed Assets Depreciation		3 850
Tangible Fixed Assets Depreciation Charged In Period		3 850

Company staff

Edward W.

Role: Director

Appointed: 04 February 2013

Latest update: 1 February 2024

Sandra W.

Role: Secretary

Appointed: 04 February 2013

Latest update: 1 February 2024

People with significant control

Edward W.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra W.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-02-04
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	3 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 April 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

Jones Mellor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward W.

Sandra W.

People with significant control

Edward W.

Sandra W.

Accounts Documents

Company filings

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