Jones Publishing Limited in Chesterfield, S40 1LQ

Description

Data updated on: 01-11-2023

06549013 - registration number used by Jones Publishing Limited. This company was registered as a Private Limited Company on March 31, 2008. This company has existed on the British market for the last sixteen years. The company can be gotten hold of in 43 Clarence Road in Chesterfield. It's area code assigned is S40 1LQ. This enterprise's principal business activity number is 73110 and their NACE code stands for Advertising agencies. 2022/06/30 is the last time when account status updates were reported.

To this date, this specific firm has only been supervised by an individual managing director: Karen J. who has been in charge of it for sixteen years.

Karen J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-06-30	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand				20 839
Current Assets			187 818	283 979
Debtors	138 992	179 114	187 818	263 140
Net Assets Liabilities	-53 720	-33 691	-135 040	-50 599
Other Debtors	80 954	139 874	154 005	217 355
Property Plant Equipment	12 039	14 922	9 596	15 326

Other Financial Data
Accrued Liabilities Deferred Income	57 155	41 801	204 570	140 166
Accumulated Amortisation Impairment Intangible Assets	87 677	91 155	94 634
Accumulated Depreciation Impairment Property Plant Equipment	28 235	31 229	13 073	16 183
Additions Other Than Through Business Combinations Property Plant Equipment		5 877	3 841	8 840
Average Number Employees During Period			5	7
Bank Borrowings Overdrafts	34 848	49 025	50 000	49 113
Corporation Tax Payable	15 914	23 725		27 378
Corporation Tax Recoverable			10 004
Creditors	209 661	228 669	50 000	49 113
Dividends Paid On Shares	6 957	3 479
Fixed Assets	18 996	18 401	9 596
Increase From Amortisation Charge For Year Intangible Assets		3 478	3 479
Increase From Depreciation Charge For Year Property Plant Equipment		2 994	4 034	3 110
Intangible Assets	6 957	3 479
Intangible Assets Gross Cost	94 634	94 634	94 634
Net Current Assets Liabilities	-70 669	-49 555	-92 813	-12 980
Number Shares Issued Fully Paid		10 000	10 000
Other Creditors	7 787	15 441	6 640	25 966
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			22 190
Other Disposals Property Plant Equipment			27 323
Other Taxation Social Security Payable	15 878	12 723	44 119	76 667
Par Value Share		1	1
Prepayments Accrued Income	6 049	1 534	2 135	8 632
Property Plant Equipment Gross Cost	40 274	46 151	22 669	31 509
Provisions For Liabilities Balance Sheet Subtotal	2 047	2 537	1 823	3 832
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 047	2 537	1 823	3 832
Total Assets Less Current Liabilities	-51 673	-31 154	-83 217	2 346
Trade Creditors Trade Payables	78 079	85 954	10 316	26 782
Trade Debtors Trade Receivables	51 989	37 706	21 674	37 153
Advances Credits Directors				161 987

Company staff

Karen J.

Role: Director

Appointed: 31 March 2008

Latest update: 22 March 2024

People with significant control

Karen J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2021-06-30

Jones Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen J.

Fisher Secretaries Limited

People with significant control

Karen J.

Accounts Documents

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