M A Jones Homes Limited in Chingford, E4 7DT

Description

Data updated on: 01-11-2023

M A Jones Homes Limited with the registration number 05382298 has been in this business field for nineteen years. This Private Limited Company can be found at 43 Mornington Road, in Chingford and their zip code is E4 7DT. The firm's principal business activity number is 41100 which means Development of building projects. The most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-03.

According to the latest data, this specific firm is administered by 1 director: Michael J., who was arranged to perform management duties in March 2005. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Maya J. as a secretary for the last nineteen years.

Maya J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	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	GBP
Net Worth	585		1 012

Balance Sheet
Cash Bank On Hand							4 677	1 822	194 123	2 264	3 379	2 023	98 770	47 688
Current Assets	2 902		1 363	6 070	82 768	25 994	104 677	352 356	247 123	191 264	317 956	347 023	299 560	319 702
Debtors	38					2 065	100 000	350 534			5 655	358 468	9
Net Assets Liabilities							77 773	78 765	79 473	78 955	59 845	297 234	265 271	260 742
Other Debtors							100 000	100 534			5 655	13 468	9
Property Plant Equipment							134	1	1	1	1	1	1	1
Total Inventories									53 000	189 000	308 922		200 027	272 014
Cash Bank In Hand	2 864	1 363	1 363	6 070	2 768	994	4 677
Net Assets Liabilities Including Pension Asset Liability	585	986	1 012	-965	-3 648	532	77 773
Tangible Fixed Assets	3 784	3 784	3 784	3 784	134	8 495	134
Stocks Inventory					80 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	485	886	912	-1 065	-3 748	432	77 673
Shareholder Funds	585		1 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							26 028	26 161	26 161	26 161	26 161	26 161	26 161	26 161
Average Number Employees During Period											2	2	2	2
Bank Overdrafts												839	839
Creditors							27 038	273 592	167 651	112 310	258 112	50 985	33 636	59 061
Fixed Assets	3 784		3 784									1	101	101
Increase From Depreciation Charge For Year Property Plant Equipment								133
Investments Fixed Assets													100	100
Investments In Group Undertakings													100	100
Net Current Assets Liabilities	-3 199	-2 798	-2 772	-4 749	-3 782	-7 963	77 639	78 764	79 472	78 954	59 844	296 038	265 169	260 641
Other Creditors							7 721	273 467	158 960	109 575	249 225	-12 134	21 113	48 722
Property Plant Equipment Gross Cost							26 162	26 162	26 162	26 162	26 162	26 162	26 162	26 162
Taxation Social Security Payable							19 317	125	8 691	2 714	8 666	60 942	10 747	9 987
Trade Creditors Trade Payables										21	221	142	36	352
Trade Debtors Trade Receivables								250 000				345 000	9
Creditors Due Within One Year Total Current Liabilities	6 101		4 135
Tangible Fixed Assets Cost Or Valuation	26 162		26 162	26 162	26 162	34 523	26 162
Tangible Fixed Assets Depreciation	22 378		22 378	22 378	26 028	26 028	26 028
Total Assets Less Current Liabilities	585		1 012
Capital Employed		986		-965	-3 648	1 144	77 773
Creditors Due Within One Year		4 161		10 819	86 550	11 022	27 038
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100
Tangible Fixed Assets Additions						9 474
Tangible Fixed Assets Depreciation Charged In Period					3 650
Tangible Fixed Assets Disposals							8 361

Company staff

Maya J.

Role: Secretary

Appointed: 03 March 2005

Latest update: 4 March 2024

Michael J.

Role: Director

Appointed: 03 March 2005

Latest update: 4 March 2024

People with significant control

Maya J.

Notified on 6 April 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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	15 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

M A Jones Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maya J.

Michael J.

People with significant control

Maya J.

Accounts Documents

Company filings

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