Martin Jon Limited in Newton-le-willows, WA12 9LL

Description

Data updated on: 01-11-2023

Martin Jon started conducting its operations in 2003 as a Private Limited Company registered with number: 04844004. This particular firm has been functioning for 21 years and it's currently active. This firm's registered office is registered in Newton-le-willows at 32 Valentine Road. Anyone can also find this business utilizing the postal code of WA12 9LL. The company's SIC code is 96020: Hairdressing and other beauty treatment. The most recent annual accounts describe the period up to Sun, 31st Jul 2022 and the most recent annual confirmation statement was submitted on Mon, 24th Jul 2023.

According to the official data, the following company is supervised by just one managing director: Martin O., who was arranged to perform management duties 21 years ago. To help the directors in their tasks, this particular company has been utilizing the skillset of Rebecca O. as a secretary since 2003.

Martin O. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2021-07-31	2022-07-31
Currency
Net Worth	-5 933	-9 618	-9 218	-9 189	-8 565	-9 676	-9 591

Balance Sheet
Current Assets	1 014	924	950	783	535	962	1 037	912	637	7 319	3 258	1 619
Net Assets Liabilities							9 591	9 376	9 420	2 040	6 994	8 743
Cash Bank In Hand	826	713	782	609	378	780
Net Assets Liabilities Including Pension Asset Liability	-5 933	-9 618	-9 218	-9 189	-8 565	-9 676	-9 591
Stocks Inventory	188	211	168	174	157	182
Tangible Fixed Assets	500	375	280	210	157	117

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 033	-9 718	-9 318	-9 289	-8 665	-9 776
Shareholder Funds	-5 933	-9 618	-9 218	-9 189	-8 565	-9 676	-9 591

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							8 214	7 851	7 600	9 389	10 272	10 377
Fixed Assets	500	375	280	210	157	117	88	65	45	30	20	15
Net Current Assets Liabilities	-6 433	-9 993	-9 498	-9 399	-8 722	-7 591	-7 177	6 939	6 963	2 070	7 014	8 758
Provisions For Liabilities Balance Sheet Subtotal							2 502	2 502	2 502
Total Assets Less Current Liabilities	-5 933	-9 618	-9 218	-9 189	-8 565	-7 474	-7 089	6 874	6 918	2 040	6 994	8 743
Creditors Due Within One Year	7 447	10 917	10 448	10 182	9 257	8 553	8 214
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Provisions For Liabilities Charges						2 202	2 502
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 653	2 653	2 653	2 653	2 653	2 653
Tangible Fixed Assets Depreciation	2 153	2 278	2 373	2 443	2 496	2 536
Tangible Fixed Assets Depreciation Charged In Period		125	95	70	53	40

Company staff

Rebecca O.

Role: Secretary

Appointed: 24 July 2003

Latest update: 15 January 2024

Martin O.

Role: Director

Appointed: 24 July 2003

Latest update: 15 January 2024

People with significant control

Martin O.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 19 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 January 2013
Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	31 July 2013
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	2 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Martin Jon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca O.

Martin O.

People with significant control

Martin O.

Accounts Documents

Company filings

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