June Anne Managements Limited in Newmarket, CB8 8FE

Description

Data updated on: 01-11-2023

1986 is the date that marks the establishment of June Anne Managements Limited, a firm registered at 90 High Street, in Newmarket. That would make 38 years June Anne Managements has been on the British market, as the company was established on 1986-11-20. The reg. no. is 02075943 and the area code is CB8 8FE. The company's registered with SIC code 82110 - Combined office administrative service activities. June Anne Managements Ltd filed its latest accounts for the financial year up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-08-31.

On 2017/06/27, the corporation was looking for a Bookkeeper to fill a full time vacancy in Newmarket, Anglia.

According to the latest data, the limited company is controlled by a single director: June K., who was designated to this position in September 1991.

June K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 156	10 171	8 101	8 404	8 002	41 666

Balance Sheet
Cash Bank On Hand						4 733	10 356	5 960	11 093	5 434	5 778	14 151
Current Assets	22 060	26 435	25 199	29 790	11 466	69 770	82 773	93 266	103 733	111 193	116 189	134 494	140 451
Debtors	9 882	18 319	19 890	21 592		65 037	72 417	87 306	92 640	105 759	110 411	120 343
Net Assets Liabilities						41 666	57 043	66 672	79 588	94 949	100 335	116 193	126 500
Other Debtors							4 252	7 132	7 925	8 650	12 067	8 080
Property Plant Equipment						4 112	2 056
Cash Bank In Hand	12 178	8 116	5 309	8 198	11 466	4 733
Net Assets Liabilities Including Pension Asset Liability	13 156	10 171		8 404	8 002	41 666
Tangible Fixed Assets						4 112

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 625	5 640	6 594	8 402	8 000	41 664
Shareholder Funds	13 156	10 171	8 101	8 404	8 002	41 666

Other Financial Data
Description Principal Activities													82 110
Accrued Liabilities Not Expressed Within Creditors Subtotal												600	650
Accumulated Depreciation Impairment Property Plant Equipment						2 056	4 112	6 168	6 168	6 168	6 168	6 168
Average Number Employees During Period						4	4	4	4	4	4	4	5
Creditors						32 216	27 786	26 594	24 145	16 244	15 854	18 301	13 619
Increase From Depreciation Charge For Year Property Plant Equipment							2 056	2 056
Net Current Assets Liabilities	13 156	10 171	8 101	8 404	8 002	37 554	54 987	66 672	79 588	94 949	100 335	121 920	127 150
Other Creditors						2 380					917	292
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												336	318
Property Plant Equipment Gross Cost						6 168	6 168	6 168	6 168	6 168	6 168	6 168
Provisions For Liabilities Balance Sheet Subtotal												5 127
Taxation Social Security Payable						15 643	15 125	15 579	14 947	14 844	12 146	16 080
Total Assets Less Current Liabilities	13 156	10 171	8 101	8 404	8 002	41 666						121 920	127 150
Trade Creditors Trade Payables						12 152	8 436	2 602	2 704	386	516	1 184
Trade Debtors Trade Receivables						65 037	68 165	80 174	84 715	97 109	98 043	111 927
Creditors Due Within One Year		16 264	17 098	21 386	3 464	32 216
Debtors Due After One Year				-1 350
Number Shares Allotted			2	2		2
Other Reserves		4 529	1 505	505
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Creditors Due Within One Year Total Current Liabilities	8 904	16 264
Other Aggregate Reserves	4 529	4 529
Fixed Assets						4 112
Tangible Fixed Assets Additions						6 168
Tangible Fixed Assets Cost Or Valuation						6 168
Tangible Fixed Assets Depreciation						2 056
Tangible Fixed Assets Depreciation Charged In Period						2 056

Company staff

June K.

Role: Director

Appointed: 01 September 1991

Latest update: 3 March 2024

Yvonne D.

Role: Secretary

Appointed: 08 February 2011

Resigned: 15 October 2019

Latest update: 3 March 2024

Peter G.

Role: Secretary

Appointed: 08 May 2001

Resigned: 08 February 2011

Latest update: 3 March 2024

Brodia Services Limited

Role: Corporate Secretary

Appointed: 01 September 1991

Resigned: 08 May 2001

Address: Corfe Mullen, Wimborne, Dorset, BH21 3XD

Latest update: 3 March 2024

People with significant control

June K.

Notified on 1 September 2016

Nature of control:

over 3/4 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 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Bookkeeper in Newmarket, posted on Tuesday 27th June 2017
Region / City	Anglia, Newmarket
Industry	Business services - other
Job type	full time
Job contact info	Caron Brook

Bookkeeper in Newmarket, posted on Tuesday 27th June 2017

Region / City

Anglia, Newmarket

Industry

Business services - other

Job type

full time

Job contact info

Caron Brook

June Anne Managements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June K.

Yvonne D.

Peter G.

Brodia Services Limited

People with significant control

June K.

Accounts Documents

Jobs and Vacancies at June Anne Managements Ltd

Company filings

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