Mark Jones Property Letting Limited in Kidderminster, DY10 2BH

Description

Data updated on: 01-11-2023

The exact date this company was founded is 15th February 2010. Established under no. 07157132, it is registered as a Private Limited Company. You may visit the headquarters of the company during office hours at the following location: 93/94 Coventry Street, DY10 2BH Kidderminster. This enterprise's principal business activity number is 68310 which stands for Real estate agencies. Mark Jones Property Letting Ltd filed its account information for the period up to 2022/03/31. The firm's most recent annual confirmation statement was filed on 2023/02/09.

In order to satisfy the clients, this particular company is continually overseen by a team of three directors who are Jennifer B., Christine B. and Stuart B.. Their successful cooperation has been of great use to the following company for 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	44 813	49 254	53 262	42 675

Balance Sheet
Cash Bank On Hand				388 223	426 918	444 571	420 956	396 867	391 259	246 340	228 970
Current Assets	316 983	360 878	367 745	395 091	432 259	453 332	423 890	400 601	406 232	329 799	307 405
Debtors	1 497	2 668	1 915	6 868	5 341	8 761	2 934	3 734	14 973	83 459	78 435
Net Assets Liabilities					50 003	62 556	95 005	93 187	116 417	116 551	117 767
Other Debtors				6 466	5 285	8 740	2 934	3 734	14 973	15 551	15 734
Property Plant Equipment				8 595	7 393	9 777	7 537	6 124	6 026	5 173	5 293
Cash Bank In Hand	315 486	358 210	365 830	388 223
Intangible Fixed Assets	17 000	16 000	15 000	14 000
Tangible Fixed Assets	6 289	6 361	8 153	8 595

Capital & Reserves
Called Up Share Capital	160	160	170	170
Profit Loss Account Reserve	44 653	49 094	53 092	42 505
Shareholder Funds	44 813	49 254	53 262	42 675

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 000	7 400	8 800	10 200	11 600	13 000	14 400	15 800
Accumulated Depreciation Impairment Property Plant Equipment				13 216	15 686	18 953	21 476	23 521	25 537	27 273	29 041
Additions Other Than Through Business Combinations Property Plant Equipment					1 268	5 651	283	632	1 918	882	1 888
Amounts Owed By Related Parties										67 908	62 701
Average Number Employees During Period								5	5	4	4
Corporation Tax Payable				14 009	15 903	15 254	13 932	13 904	14 593
Creditors					400 774	409 895	344 790	320 774	301 696	223 038	198 125
Dividends Paid On Shares						11 200	9 800	8 400
Fixed Assets	23 289	22 361	23 153	22 595	19 993	20 977	17 337	14 524	13 026	10 773	9 493
Increase From Amortisation Charge For Year Intangible Assets					1 400	1 400	1 400	1 400	1 400	1 400	1 400
Increase From Depreciation Charge For Year Property Plant Equipment					2 470	3 267	2 523	2 045	2 016	1 735	1 768
Intangible Assets				14 000	12 600	11 200	9 800	8 400	7 000	5 600	4 200
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	21 524	26 893	30 109	20 080	31 485	43 437	79 100	79 827	104 536	106 761	109 280
Number Shares Issued Fully Paid							3	3	14	14	14
Other Creditors				58 624	400 774	47 348	3 670	4 374	13 084	13 893	9 565
Other Payables Accrued Expenses				375 011
Other Taxation Social Security Payable				6 557	6 158	7 674	9 334	7 307	9 018	28 134	29 255
Par Value Share		1					1	1	1	1	1
Property Plant Equipment Gross Cost				21 811	23 079	28 730	29 013	29 645	31 563	32 446	34 334
Provisions For Liabilities Balance Sheet Subtotal					1 475	1 858	1 432	1 164	1 145	983	1 006
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 475	1 858	1 432	1 164	1 145	983	1 006
Total Assets Less Current Liabilities	44 813	49 254	53 262	42 675	51 478	64 414	96 437	94 351	117 562	117 534	118 773
Trade Creditors Trade Payables				295 821	315 245	339 619	317 854	295 189	265 001	181 011	159 305
Trade Debtors Trade Receivables				402	56	21
Creditors Due Within One Year	295 459	333 985	337 636	375 011
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted		10
Secured Debts	244 256	272 998	268 917	295 821
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		2 198	4 511	3 309
Tangible Fixed Assets Cost Or Valuation	11 793	13 991	18 502	21 811
Tangible Fixed Assets Depreciation	5 504	7 630	10 349	13 216
Tangible Fixed Assets Depreciation Charged In Period		2 126	2 719	2 867

Company staff

Jennifer B.

Role: Director

Appointed: 22 December 2014

Latest update: 8 February 2024

Christine B.

Role: Director

Appointed: 15 February 2010

Latest update: 8 February 2024

Stuart B.

Role: Director

Appointed: 15 February 2010

Latest update: 8 February 2024

People with significant control

The companies with significant control over this firm include: Csj Brooks Property Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Kidderminster, DY10 2BH, Worcestershire and was registered as a PSC under the reg no 13350625.

Csj Brooks Property Holdings Limited

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Uk Register Of Companies

Registration number 13350625

Notified on 28 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christine B.

Notified on 12 February 2017

Ceased on 28 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart B.

Notified on 12 February 2017

Ceased on 28 April 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Christine B.

Notified on 6 April 2016

Ceased on 12 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Stuart B.

Notified on 6 April 2016

Ceased on 12 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 5th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5th September 2014
Annual Accounts 30th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th September 2015
Annual Accounts 26th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Mark Jones Property Letting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer B.

Christine B.

Stuart B.

Oakley Secretarial Services Limited

People with significant control

Csj Brooks Property Holdings Limited

Christine B.

Stuart B.

Christine B.

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Mark Jones Property Letting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer B.

Christine B.

Stuart B.

Oakley Secretarial Services Limited

People with significant control

Csj Brooks Property Holdings Limited

Christine B.

Stuart B.

Christine B.

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2016 - 2014