Jonsson It Services Limited in Poulton Le Fylde, FY6 7BQ

Description

Data updated on: 12-11-2022

Registered with number 06935330 15 years ago, Jonsson It Services Limited had been a private limited company until 2022-09-20 - the time it was formally closed. The company's latest mailing address was 9 Chapel Street, Poulton Le Fylde.

As found in this particular company's executives data, there were three directors to name just a few: Karen J. and Alan J..

Alan J. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 211	58 925	36 866	1 766	4 833	29 446

Balance Sheet
Cash Bank In Hand	50 451	84 497	60 108	3 927	14 432	50 545
Cash Bank On Hand						50 545	36 056	50 809	61 661
Current Assets	61 590	87 647	63 258	3 927	33 932	67 345	52 186	56 955	61 661	31 355	19 605
Debtors	11 139	3 150	3 150		19 500	16 800	16 130	6 146
Property Plant Equipment						3 994	5 267	3 950	5 530
Tangible Fixed Assets	1 849	1 387	1 041	2 350	2 869	3 994
Net Assets Liabilities									39 022	23 831	12 295

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	48 210	58 924	36 865	1 765	4 733	29 346
Shareholder Funds	48 211	58 925	36 866	1 766	4 833	29 446

Other Financial Data
Amount Specific Advance Or Credit Directors								6 146
Amount Specific Advance Or Credit Made In Period Directors								6 146
Amount Specific Advance Or Credit Repaid In Period Directors									6 146
Accrued Liabilities						960	960
Accumulated Depreciation Impairment Property Plant Equipment						5 170	6 926	8 243	10 183
Average Number Employees During Period							2	2	2	2	1
Corporation Tax Payable						25 872	37 057
Creditors						41 893	40 661	29 999	27 194	13 140	12 281
Creditors Due Within One Year	15 228	30 109	27 433	4 511	31 968	41 893
Dividends Paid							60 000	60 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 756	1 317	1 940
Net Current Assets Liabilities	46 362	57 538	35 825	-584	1 964	25 452	11 525	26 956	34 467	19 191	7 324
Number Shares Allotted		1	1	1	100	100
Par Value Share		1	1	1	1	1
Profit Loss							47 346	74 114	58 116
Property Plant Equipment Gross Cost						9 164	12 193	12 193	15 713
Share Capital Allotted Called Up Paid	1	1	1	1	100	100
Tangible Fixed Assets Additions				2 092	1 474	2 457
Tangible Fixed Assets Cost Or Valuation	3 141	3 141	3 141	5 233	6 707	9 164
Tangible Fixed Assets Depreciation	1 292	1 754	2 100	2 883	3 838	5 170
Tangible Fixed Assets Depreciation Charged In Period		462	346	783	955	1 332
Total Additions Including From Business Combinations Property Plant Equipment							3 029		3 520
Total Assets Less Current Liabilities	48 211	58 925	36 866	1 766	4 833	29 446	16 792	30 906	39 997	24 807	12 295
Trade Debtors Trade Receivables						16 800
Accrued Liabilities Not Expressed Within Creditors Subtotal									975	975
Fixed Assets									5 530	5 616	4 971

Company staff

Karen J.

Role: Director

Appointed: 25 April 2016

Latest update: 9 April 2024

Alan J.

Role: Director

Appointed: 16 June 2009

Latest update: 9 April 2024

People with significant control

Alan J.

Notified on 16 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	28 May 2023
Confirmation statement last made up date	14 May 2022

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 December 2014
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 April 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 8 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	8 January 2013
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	21 November 2013

Jonsson It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen J.

Alan J.

Joanna S.

People with significant control

Alan J.

Accounts Documents

Company filings

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