Jonmoat Limited in Barnard Castle, DL12 8XT

Website

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www.jonmoat.co.uk

Description

Data updated on: 01-11-2023

2006 is the date that marks the beginning of Jonmoat Limited, the firm registered at Enterprise House, Harmire Enterprise Park in Barnard Castle. That would make eighteen years Jonmoat has been in the business, as the company was registered on 2006-06-05. The company's registered no. is 05837195 and the company postal code is DL12 8XT. The enterprise's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. The business latest annual accounts were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2022-06-04.

According to the data we have, the following firm was started in 2006 and has so far been presided over by three directors, and out of them two (Mark O. and Graham S.) are still active. To find professional help with legal documentation, this particular firm has been utilizing the skillset of Graham S. as a secretary since the appointment on 2006-06-05.

Graham S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 458	-91	269	2 427	16 576	13 790

Balance Sheet
Current Assets	105	478	878	3 036	18 896	13 790	3 235	249
Net Assets Liabilities						13 790	3 335	349	100	100	100	100
Cash Bank In Hand	5	338	668	2 826	18 686	10 059
Debtors	100	140	210	210	210	3 731
Net Assets Liabilities Including Pension Asset Liability	-2 458	-91	269	2 427	16 576	13 790

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 558	-191	169	2 327	16 476	13 690
Shareholder Funds	-2 458	-91	269	2 427	16 576	13 790

Other Financial Data
Average Number Employees During Period									2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100	100	100	100	100
Net Current Assets Liabilities	-2 458	-91	269	2 427	16 576	13 790	3 235	249
Profit Loss						-2 786	-6 379	-2 565	-23 925
Raw Materials Consumables Used						37 443	31 575	18 862	25 925
Total Assets Less Current Liabilities	-2 458	-91	269	2 427	16 576	13 790	3 335	349	100	100	100	100
Turnover Revenue						34 657	25 196	16 297	2 000
Creditors Due Within One Year	2 563	569	609	609	2 320
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Mark O.

Role: Director

Appointed: 16 July 2007

Latest update: 15 October 2023

Graham S.

Role: Director

Appointed: 05 June 2006

Latest update: 15 October 2023

Graham S.

Role: Secretary

Appointed: 05 June 2006

Latest update: 15 October 2023

People with significant control

Graham S.

Notified on 24 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2023
Confirmation statement last made up date	04 June 2022

Annual Accounts 30 July 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 July 2012
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Jonmoat Limited

General information

Name:

Office Address:

Contact information

Website

www.jonmoat.co.uk

Description

Financial data based on annual reports

Company staff

Mark O.

Graham S.

Graham S.

Eleni G.

People with significant control

Graham S.

Accounts Documents

Company filings

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