M.d. Jones Limited in Bournemouth, BH8 8NR

Description

Data updated on: 27-03-2023

M.d. Jones started its business in 2009 as a Private Limited Company under the following Company Registration No.: 07043341. The company's head office was registered in Bournemouth at 42 Lowther Road. The M.d. Jones Limited firm had been operating in this business field for fourteen years.

This firm was supervised by one director: Michael J. who was in charge of it from 2009-10-15 to dissolution date on 2023-01-17.

Michael J. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-04	2020-04-04	2021-04-04	2022-04-04
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 332	20 082	67 868	374	45 660

Balance Sheet
Cash Bank In Hand	58 732	41 518	43 434	8 141	86 430
Cash Bank On Hand					86 430	25 333	17 287	1 196	2		1
Current Assets	67 132	61 078	119 465	28 142	115 633	46 773	38 429	20 529	19 335	19 333	1
Debtors	8 400	19 560	31 650	11 416	24 304	18 401	18 551	16 447	16 447	16 447
Net Assets Liabilities Including Pension Asset Liability	37 332	20 082
Tangible Fixed Assets	762
Other Debtors										16 447

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	37 232	19 982	67 768	274	45 560
Shareholder Funds	37 332	20 082	67 868	374	45 660

Other Financial Data
Accrued Liabilities					960	984	984	470	975	1 485
Accumulated Depreciation Impairment Property Plant Equipment					2 286	2 286	2 286	2 286	2 286	2 286
Average Number Employees During Period						2	2	1	1	1	1
Corporation Tax Payable					29 743
Corporation Tax Recoverable					2 104	2 104	2 104
Creditors					69 973	22 638	29 112	13 277	31 354	34 990	18 455
Creditors Due Within One Year	30 410	40 996	51 597	27 768	69 973
Current Asset Investments			44 381	8 585	4 899	3 039	2 591	2 886	2 886	2 886
Net Current Assets Liabilities	36 722	20 082	67 868	374	45 660	24 135	9 317	7 252	-12 019	-15 657	-18 454
Number Shares Allotted		1	2	2	2
Other Creditors					18 720					34 255	18 455
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 286	2 286	2 286	2 286	2 286	2 286
Provisions For Liabilities Charges	152
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 286	2 286	2 286	2 286
Tangible Fixed Assets Depreciation	1 524	2 286	2 286	2 286
Tangible Fixed Assets Depreciation Charged In Period		762
Total Assets Less Current Liabilities	37 484	20 082	67 868	374	45 660	24 135	9 317	7 252	-12 019	-15 657	-18 454
Trade Debtors Trade Receivables					22 200
Advances Credits Directors			17 550	8 416
Advances Credits Made In Period Directors			17 550	8 416
Advances Credits Repaid In Period Directors				17 550
Other Taxation Social Security Payable										735

Company staff

Michael J.

Role: Director

Appointed: 15 October 2009

Latest update: 11 December 2023

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	04 April 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	2 May 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	04 April 2019
Annual Accounts
Start Date For Period Covered By Report	05 April 2019
End Date For Period Covered By Report	04 April 2020
Annual Accounts
Start Date For Period Covered By Report	05 April 2020
End Date For Period Covered By Report	04 April 2021
Annual Accounts
Start Date For Period Covered By Report	05 April 2021
End Date For Period Covered By Report	04 April 2022
Annual Accounts 19 November 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 November 2012
Annual Accounts
End Date For Period Covered By Report	05 April 2017

M.d. Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

People with significant control

Michael J.

Accounts Documents

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