Marie Jones Limited in Southport, PR9 0NZ

Description

Data updated on: 04-09-2019

Started with Reg No. 04363500 22 years ago, Marie Jones Limited had been a private limited company until 2019-07-09 - the time it was formally closed. The company's last known registration address was Adelphi Chambers, 30 Hoghton Street Southport.

The firm was managed by 1 director: Marie J. who was with it from 2002-01-30 to dissolution date on 2019-07-09.

Executives who had significant control over the firm were: Marie J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stanley J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 465	56 517	46 830	52 156	54 789	56 743

Balance Sheet
Cash Bank In Hand	68 044	73 566	63 009	77 231	80 062	69 882
Cash Bank On Hand						69 882	80 918
Current Assets	82 701	89 321	76 907	90 206	92 701	82 625	274 009
Debtors	8 275	8 118	5 915	6 232	6 409	6 298	193 091
Net Assets Liabilities						56 743	233 291
Net Assets Liabilities Including Pension Asset Liability	56 465	56 517	46 830	52 156	54 789	56 743
Other Debtors							192 809
Property Plant Equipment						16 999
Stocks Inventory	6 382	7 637	7 983	6 743	6 230	6 445
Tangible Fixed Assets	27 723	23 834	21 753	19 784	19 013	16 999
Total Inventories						6 445

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	16 465	16 517	6 830	12 156	14 789	16 743
Shareholder Funds	56 465	56 517	46 830	52 156	54 789	56 743

Other Financial Data
Accrued Liabilities						2 659	4 080
Accumulated Depreciation Impairment Property Plant Equipment						57 006
Average Number Employees During Period							12
Bank Borrowings Overdrafts						1 695
Corporation Tax Payable						8 752	9 200
Creditors						41 551	39 388
Creditors Due Within One Year	51 381	54 576	50 197	56 356	55 447	41 551
Disposals Decrease In Depreciation Impairment Property Plant Equipment							57 006
Disposals Property Plant Equipment							74 005
Net Current Assets Liabilities	31 320	34 745	26 710	33 850	37 254	41 074	234 621
Number Shares Allotted		40 000	40 000	40 000	40 000	40 000
Other Creditors						132	108
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						6 298	282
Property Plant Equipment Gross Cost						74 005
Provisions For Liabilities Balance Sheet Subtotal						1 330	1 330
Provisions For Liabilities Charges	2 578	2 062	1 633	1 478	1 478	1 330
Share Capital Allotted Called Up Paid	40 000	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions			1 417	2 155	2 305	690
Tangible Fixed Assets Cost Or Valuation	67 438	67 438	68 855	71 010	73 315	74 005
Tangible Fixed Assets Depreciation	39 715	43 604	47 102	51 226	54 302	57 006
Tangible Fixed Assets Depreciation Charged In Period		3 889	3 498	4 124	3 076	2 704
Total Assets Less Current Liabilities	59 043	58 579	48 463	53 634	56 267	58 073	234 621
Trade Creditors Trade Payables						8 632	6 825

Company staff

Marie J.

Role: Director

Appointed: 30 January 2002

Latest update: 4 February 2024

Stanley J.

Role: Secretary

Appointed: 30 January 2002

Latest update: 4 February 2024

People with significant control

Marie J.

Notified on 17 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stanley J.

Notified on 17 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	07 June 2019
Account last made up date	31 March 2017
Confirmation statement next due date	13 February 2019
Confirmation statement last made up date	30 January 2018

Annual Accounts 11th November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11th November 2014
Annual Accounts 23rd November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23rd November 2015
Annual Accounts 4th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	4th November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 26th November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	26th November 2012
Annual Accounts 12th November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	12th November 2013

Marie Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie J.

Stanley J.

Corporate Administration Secretaries Limited

Corporate Administration Services Limited

People with significant control

Marie J.

Stanley J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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