Jonsam Partnership Limited in Southampton, SO14 5FE

Description

Data updated on: 13-12-2018

Situated at Unit 4 Basepoint, Southampton SO14 5FE Jonsam Partnership Limited was a Private Limited Company with 05551723 Companies House Reg No. It'd been established nineteen years ago before was dissolved on 2018-10-16.

This specific company had a single director: Jonathan P. who was in charge of it for thirteen years.

Jon P. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2013-03-30	2014-03-30	2015-03-30	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 996	12 061	2 920	471	425	1 292

Balance Sheet
Cash Bank On Hand						11 776	72	186
Current Assets	40 149	23 093	18 733	13 000	19 066	16 047	4 158	186
Debtors	11 352	16 718	8 824	8 242	8 856	4 271	4 086
Net Assets Liabilities						1 292	150	-104
Other Debtors							4 086
Cash Bank In Hand	28 797	6 375	9 909	4 758	10 210	11 776
Net Assets Liabilities Including Pension Asset Liability	14 996	12 061	2 920	471	425	1 292
Tangible Fixed Assets	315	14 693	9 655	4 827

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	14 994	12 059	2 918	469	423	1 290
Shareholder Funds	14 996	12 061	2 920	471	425	1 292

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 914	20 914
Average Number Employees During Period						1	1
Corporation Tax Payable						9 665	2 419
Creditors						14 755	4 008	290
Loans From Directors								290
Net Current Assets Liabilities	14 681	-2 632	-6 735	-4 356	425	1 292	150	-104
Nominal Value Allotted Share Capital						2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2
Other Creditors						1 908	960
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 914
Other Disposals Property Plant Equipment								20 914
Other Taxation Social Security Payable						3 182	629
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						20 914	20 914
Taxation Social Security Payable							3 048
Trade Debtors Trade Receivables						4 271
Creditors Due Within One Year	25 468	25 725	25 468	17 356	18 641	14 755
Fixed Assets	315	14 693	9 655	4 827
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		19 309
Tangible Fixed Assets Cost Or Valuation	1 605	20 914	20 914	20 914	20 914	20 914
Tangible Fixed Assets Depreciation	1 290	6 221	11 259	16 087	20 914	20 914
Tangible Fixed Assets Depreciation Charged In Period		4 931		4 828
Total Assets Less Current Liabilities	14 996	12 061	2 920	471	425

Company staff

Samantha P.

Role: Secretary

Appointed: 01 September 2005

Latest update: 9 March 2024

Jonathan P.

Role: Director

Appointed: 01 September 2005

Latest update: 9 March 2024

People with significant control

Jon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	15 September 2018
Confirmation statement last made up date	01 September 2017

Annual Accounts 05 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-30
Date Approval Accounts	05 December 2012
Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-03-31
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	16 October 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	20 December 2014
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 17 December 2015
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	17 December 2015

Jonsam Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha P.

Jonathan P.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Jon P.

Accounts Documents

Company filings

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