Mark Jones And Partners Limited in Liverpool, L2 7LS

Description

Data updated on: 01-11-2023

09997609 - reg. no. for Mark Jones And Partners Limited. This company was registered as a Private Limited Company on Wed, 10th Feb 2016. This company has existed on the British market for 8 years. The company can be contacted at Eagle Chambers 17 Fenwick Street in Liverpool. The headquarters' area code assigned is L2 7LS. This firm's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-02-09.

As stated, this limited company was incorporated in February 2016 and has so far been overseen by six directors.

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	2017-02-28	2018-02-28	2019-02-28	2020-01-31	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 000

Balance Sheet
Cash Bank On Hand					74 187	32 375	36 683
Current Assets				1 000	690 655	564 954	579 002
Debtors				1 000	616 468	532 579	542 319
Net Assets Liabilities	1 000	1 000	1 000	1 000	289 179	250 738	206 997
Other Debtors				1 000	1 000	1 000	1 000
Property Plant Equipment					19 837	17 483	15 630
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Shareholder Funds	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					42 500	85 000	127 500
Accumulated Depreciation Impairment Property Plant Equipment					5 656	10 133	14 575
Additions Other Than Through Business Combinations Property Plant Equipment					25 493	2 123	2 589
Amounts Recoverable On Contracts						380 000	380 000
Average Number Employees During Period					15	15	15
Bank Borrowings Overdrafts					197 828	157 818	120 308
Creditors					211 517	157 818	120 308
Fixed Assets					319 344	274 490	230 137
Future Minimum Lease Payments Under Non-cancellable Operating Leases					93 333	61 333	29 333
Increase From Amortisation Charge For Year Intangible Assets					42 500	42 500	42 500
Increase From Depreciation Charge For Year Property Plant Equipment					5 656	4 477	4 442
Intangible Assets					297 500	255 000	212 500
Intangible Assets Gross Cost					340 000	340 000
Investments Fixed Assets					2 007	2 007	2 007
Issue Equity Instruments					150 000
Net Current Assets Liabilities				1 000	152 906	134 066	97 168
Other Creditors					7 778	233 098	200 193
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					144 472
Other Investments Other Than Loans					2 007	2 007	2 007
Other Taxation Social Security Payable					144 472	73 806	63 436
Prepayments					10 636	13 369
Prepayments Accrued Income						14 520	11 994
Profit Loss					138 179
Property Plant Equipment Gross Cost					25 493	27 616	30 205
Total Assets Less Current Liabilities				1 000	500 696	408 556	327 305
Total Borrowings					205 606
Trade Creditors Trade Payables					276 409	33 483	59 621
Trade Debtors Trade Receivables					381 151	381 151	149 325
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000	1 000	1 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100

Company staff

Marie H.

Role: Director

Appointed: 02 October 2023

Latest update: 14 April 2024

Denise J.

Role: Director

Appointed: 02 October 2023

Latest update: 14 April 2024

Daniel M.

Role: Director

Appointed: 02 October 2023

Latest update: 14 April 2024

Sarah N.

Role: Director

Appointed: 01 May 2023

Latest update: 14 April 2024

Dominic M.

Role: Director

Appointed: 06 June 2019

Latest update: 14 April 2024

Mark J.

Role: Director

Appointed: 10 February 2016

Latest update: 14 April 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 4 July 2017
Start Date For Period Covered By Report	2016-02-10
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Mark Jones And Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie H.

Denise J.

Daniel M.

Sarah N.

Dominic M.

Mark J.

People with significant control

Mark J.

Accounts Documents

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