Martin Jones Consulting Limited in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

Martin Jones Consulting has been in this business for fourteen years. Started under company registration number 07428638, this company is listed as a Private Limited Company. You can reach the main office of this firm during office times at the following address: 7 St Petersgate, SK1 1EB Stockport. This enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. 2022-10-31 is the last time when the accounts were reported.

According to the official data, the business has a single director: Martin J., who was chosen to lead the company on 3rd November 2010. Since 3rd November 2010 Martin J., had been fulfilling assigned duties for this specific business till the resignation on 3rd November 2010.

Martin J. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 233	266	844	7 688	268	304

Balance Sheet
Cash Bank On Hand						603	24 698	3 766	20 062	16 877	542	5 797
Current Assets	7 677	14 519	24 800	21 169	3 706	33 074	32 106	60 614	28 687	20 153	46 300	5 797
Debtors	2 381		9 528	14 667	3 167	32 471	7 408	56 848	8 625	3 276	45 758
Net Assets Liabilities							287	1 274	-30 358	-39 643	-10 381	-19 025
Property Plant Equipment								411	3 010	2 558	2 696	2 551
Cash Bank In Hand	5 296	14 519	15 272	6 502	539	603
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	1 233	266	844	7 688	268	304
Stocks Inventory				14 667	3 167

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 133	166	744	7 588	168	204
Shareholder Funds	1 233	266	844	7 688	268	304

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 000	7 000	8 000	9 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment								39	551	1 003	1 456	1 868
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable						7 008	1 804	2 933			2 780
Creditors						36 770	34 819	61 673	62 483	61 868	58 865	26 888
Dividends Paid						27 000	6 500
Dividends Paid On Shares								2 000	1 000
Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000	2 411	4 010	2 558
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment								39	512	452	453	412
Intangible Assets						4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 767	-7 734	-6 156	1 688	-4 732	-3 696	-2 713	-1 059	-33 796	-41 715	-12 565	-21 091
Number Shares Issued Fully Paid							100
Other Creditors						25 327	31 150	48 832	57 813	59 583	48 193	26 458
Other Taxation Social Security Payable						4 435	1 865	9 908	4 670	2 285	7 892	430
Par Value Share		1	1	1	1	1	1
Profit Loss						27 035	6 484
Property Plant Equipment Gross Cost								450	3 561	3 561	4 152	4 419
Provisions For Liabilities Balance Sheet Subtotal								78	572	486	512	485
Total Additions Including From Business Combinations Property Plant Equipment								450	3 111		591	267
Total Assets Less Current Liabilities	1 233	266	844	7 688	268	304	287	1 352	-29 786	-39 157	-9 869	-18 540
Trade Debtors Trade Receivables						32 470	7 408	56 848	8 625	3 276	45 758
Creditors Due Within One Year	15 444	22 253	30 956	19 481	8 438	36 770
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Martin J.

Role: Director

Appointed: 03 November 2010

Latest update: 30 March 2024

People with significant control

Martin J.

Notified on 2 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 June 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	19 June 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 April 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Martin Jones Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin J.

Martin J.

People with significant control

Martin J.

Accounts Documents

Company filings

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