Mark Jefferies Associates Limited in St Albans, AL1 1NG

Description

Data updated on: 01-11-2023

Mark Jefferies Associates Limited with reg. no. 07890502 has been in this business field for 13 years. The Private Limited Company can be reached at Wren House, 68 London Road, St Albans and its area code is AL1 1NG. This firm's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Mark Jefferies Associates Ltd filed its account information for the period up to 2022/12/31. The company's latest confirmation statement was filed on 2022/12/28.

Mark J. is the company's solitary managing director, who was appointed 13 years ago. Additionally, the managing director's tasks are regularly helped with by a secretary - Janet J., who was officially appointed by the limited company 13 years ago.

Mark J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 878	63 874	102 382	108 102

Balance Sheet
Cash Bank In Hand	56 465	83 107	125 215	125 083
Cash Bank On Hand				125 083	75 220	49 837	38 819	38 486	37 970	37 528	34 883
Current Assets	70 781	102 843	143 093	136 491	82 421	53 425	42 466	40 127	39 905	41 425	35 942
Debtors	14 316	19 736	17 878	11 408	7 201	3 588	3 647	1 641	1 935	3 897	1 059
Net Assets Liabilities				108 102	64 030	41 172	33 535
Net Assets Liabilities Including Pension Asset Liability	30 878	63 874	102 382	108 102
Property Plant Equipment				875	494	247	2	2	2	2	2
Tangible Fixed Assets		404	269	875
Other Debtors											84

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	30 778	63 774	102 282	108 002
Shareholder Funds	30 878	63 874	102 382	108 102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				651	1 032	1 279	1 524	1 524	1 524	1 524
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				29 143	18 863	12 452	8 933	8 041	7 887	9 450	8 935
Creditors Due Within One Year	39 903	39 292	40 926	29 143
Increase From Depreciation Charge For Year Property Plant Equipment					381	247	245
Net Current Assets Liabilities	30 878	63 551	102 167	107 348	63 558	40 973	33 533	32 086	32 018	31 975	27 007
Number Shares Allotted	100	100	100	100
Other Creditors				6 201	5 870	7 208	4 689	5 495	6 107	7 560	8 211
Other Taxation Social Security Payable				21 263	12 230	4 631	3 484	2 243	1 627	1 116	636
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 526	1 526	1 526	1 526	1 526	1 526	1 526
Provisions For Liabilities Balance Sheet Subtotal				121	22	48
Provisions For Liabilities Charges		81	54	121
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		539		987
Tangible Fixed Assets Cost Or Valuation		539	539	1 526
Tangible Fixed Assets Depreciation		135	270	651
Tangible Fixed Assets Depreciation Charged In Period		135	135	381
Total Assets Less Current Liabilities	30 878	63 955	102 436	108 223	64 052	41 220	33 535	32 088	32 020	31 977	27 009
Trade Creditors Trade Payables				1 679	763	613	760	303	153	774	88
Trade Debtors Trade Receivables				11 408	7 201	3 588	3 647	1 641	1 935	3 897	975

Company staff

Janet J.

Role: Secretary

Appointed: 22 December 2011

Latest update: 8 March 2024

Mark J.

Role: Director

Appointed: 22 December 2011

Latest update: 8 March 2024

People with significant control

Mark J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 August 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 August 2013

Mark Jefferies Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet J.

Mark J.

People with significant control

Mark J.

Accounts Documents

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