M Jones & Co. Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

The business is based in London with reg. no. 03208008. This firm was registered in the year 1996. The headquarters of the company is located at 67 Westow Street . The area code is SE19 3RW. The enterprise's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. The most recent annual accounts cover the period up to 31st July 2022 and the latest annual confirmation statement was filed on 5th June 2023.

The company has just one director this particular moment supervising the firm, namely Michael J. who's been carrying out the director's assignments for twenty eight years. In order to find professional help with legal documentation, this specific firm has been utilizing the skillset of Julie J. as a secretary since the appointment on Wed, 5th Jun 1996.

Executives who have control over the firm are as follows: Michael J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2021-07-30	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	451 066	404 495	422 441	346 865	346 951

Balance Sheet
Cash Bank In Hand	348 119	321 851	404 539	315 567	306 045
Cash Bank On Hand					306 045	318 625	254 289	273 648	394 641	310 290	423 105	423 105	412 834	472 090
Current Assets	610 046	453 104	496 514	396 690	434 341	402 444	341 889	334 787	509 605	363 033	516 603	516 603	541 614	576 974
Debtors	261 927	131 253	91 975	81 123	128 296	83 819	87 600	61 139	114 964	52 743	93 498	93 498	128 780	104 884
Other Debtors					2 500	1 300	100
Property Plant Equipment					9 489	13 117	19 677	15 058	11 293	15 256	45 585	45 585	30 063
Tangible Fixed Assets	9 940	9 511	14 687	10 562	9 489
Net Assets Liabilities Including Pension Asset Liability	451 066	404 495

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	451 064	404 493	422 439	346 863	346 949
Shareholder Funds	451 066	404 495	422 441	346 865	346 951

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 730	38 102	34 038	39 107	42 872	23 241	33 308	33 308	40 600	14 251
Average Number Employees During Period						4	4	4	4	4	4	4	4	4
Corporation Tax Payable					58 973	41 393
Creditors					99 684	100 588	135 087	103 412	153 590	42 420	142 846	142 846	183 497	212 332
Creditors Due Within One Year		60 925	91 565	63 192	99 684
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 202			24 716	5 128		2 729	11 179
Disposals Property Plant Equipment							11 895			25 663	7 700		10 914	16 686
Fixed Assets	12 745	12 316	17 492	13 367	12 294	15 922	22 482	17 863	14 098	18 061	48 390	48 390	32 868	38 514
Increase From Depreciation Charge For Year Property Plant Equipment						4 372	6 138	5 069	3 765	5 085	15 195		10 021	8 150
Investments Fixed Assets		2 805	2 805	2 805	2 805	2 805	2 805	2 805	2 805	2 805	2 805	2 805	2 805	2 805
Net Current Assets Liabilities	438 321	392 179	404 949	333 498	334 657	301 856	206 802	231 375	356 015	320 613	373 757	373 757	358 117	364 642
Number Shares Allotted			2	2	2
Other Creditors					9 480	25 995	64 419	36 327	720	1 206	1 063	1 063	2 406	2 225
Other Investments Other Than Loans						2 805	2 805	2 805	2 805	2 805	2 805	2 805	2 805	2 805
Other Taxation Social Security Payable						41 393	36 270	31 027	88 727	35 215	83 729	83 729	101 334	113 369
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					43 219	51 219	53 715	54 165	54 165	38 497	78 893	78 893	70 663	73 280
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		2 795	13 787	2 108	2 362
Tangible Fixed Assets Cost Or Valuation	56 419	59 214	56 776	42 675	43 219
Tangible Fixed Assets Depreciation	46 479	49 703	42 089	32 113	33 730
Tangible Fixed Assets Depreciation Charged In Period			4 896	3 548	3 163
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 510	13 524	1 546
Tangible Fixed Assets Disposals			16 225	16 209	1 818
Total Additions Including From Business Combinations Property Plant Equipment						8 000	14 391	450		9 995	48 096		2 684	19 303
Total Assets Less Current Liabilities	451 066	404 495	422 441	346 865	346 951	317 778	229 284	249 238	370 113	338 674	422 147	422 147	390 985	403 156
Trade Creditors Trade Payables					30 790	33 200	34 398	36 058	64 143	5 999	58 054	58 054	79 757	96 738
Trade Debtors Trade Receivables					125 796	82 519	87 500	61 139	114 964	52 743	93 498	93 498	128 780	104 884
Creditors Due Within One Year Total Current Liabilities	171 725	60 925
Tangible Fixed Assets Depreciation Charge For Period		3 224
Total Fixed Asset Investments Cost Or Valuation	2 805	2 805
Total Investments Fixed Assets	2 805	2 805

Company staff

Julie J.

Role: Secretary

Appointed: 05 June 1996

Latest update: 4 March 2024

Michael J.

Role: Director

Appointed: 05 June 1996

Latest update: 4 March 2024

People with significant control

Michael J.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie J.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 November 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
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 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	30 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 November 2013

M Jones & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie J.

Michael J.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Michael J.

Julie J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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M Jones & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie J.

Michael J.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Michael J.

Julie J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013