Michael Jobson Management Limited in Bristol, BS32 4JY

Description

Data updated on: 04-09-2023

Started with Reg No. 04037576 24 years ago, Michael Jobson Management Limited had been a private limited company until 2023-07-25 - the date it was formally closed. The business official office address was Woodlands Grange Woodlands Lane, Bradley Stoke Bristol.

This firm was directed by one managing director: Michael J., who was formally appointed on 2000-10-04.

The companies with significant control over this firm included: Decerto Management Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Bristol at Woodlands Lane, Bradley Stoke, BS32 4JY and was registered as a PSC under the reg no 11120294.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	475 345	733 097	1 117 621	1 328 530	1 645 967

Balance Sheet
Cash Bank In Hand	167 134	572 543	972 029	1 237 128	1 365 658
Cash Bank On Hand					1 365 658	1 125 583	122 178	37 774	2 076	2 076
Current Assets	1 193 331	1 591 326	1 932 727	1 807 597	2 085 902	1 374 251	820 244	735 840	700 142	2 076
Debtors	1 026 197	1 018 783	960 698	570 469	720 244	248 668	698 066	698 066	698 066
Net Assets Liabilities					1 645 967	1 482 728	2
Net Assets Liabilities Including Pension Asset Liability	475 345	733 097	1 117 621	1 328 530	1 645 967
Other Debtors					55 185	109 897
Property Plant Equipment					299 839	290 426
Tangible Fixed Assets	34 469	44 374	47 379	107 630	299 839

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	475 343	733 095	1 117 619	1 328 528	1 645 965
Shareholder Funds	475 345	733 097	1 117 621	1 328 530	1 645 967

Other Financial Data
Accrued Liabilities					101 523	6 000		960	960
Accumulated Depreciation Impairment Property Plant Equipment					64 976	81 585
Amounts Owed By Group Undertakings							698 066	698 066	698 066
Amounts Owed To Group Undertakings							820 161	735 545	701 578
Average Number Employees During Period					4	3	3
Bank Borrowings Overdrafts					1	2 842	81	1 043
Corporation Tax Payable					51 724
Corporation Tax Recoverable						30 292
Creditors					680 442	127 425	820 242	737 549	702 539
Creditors Due Within One Year	750 645	901 198	860 353	572 446	680 442
Disposals Decrease In Depreciation Impairment Property Plant Equipment							81 585
Disposals Property Plant Equipment							1 071 256
Increase From Depreciation Charge For Year Property Plant Equipment						16 609
Net Current Assets Liabilities	442 686	690 128	1 072 374	1 235 151	1 405 460	1 246 826	2	-1 709	-2 397	2 076
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2
Other Creditors					56 280	500
Other Taxation Social Security Payable					-1 774	-1 029
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					364 815	372 011
Provisions For Liabilities Balance Sheet Subtotal					59 332	54 524
Provisions For Liabilities Charges	1 810	1 405	2 132	14 251	59 332
Recoverable Value-added Tax					29 311	2 486
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		12 000	5 630	65 863	208 368
Tangible Fixed Assets Cost Or Valuation	72 954	84 954	90 584	156 447	364 815
Tangible Fixed Assets Depreciation	38 485	40 580	43 205	48 817	64 976
Tangible Fixed Assets Depreciation Charged In Period		2 095	2 625	5 612	16 159
Total Additions Including From Business Combinations Property Plant Equipment						7 196	699 245
Total Assets Less Current Liabilities	477 155	734 502	1 119 753	1 342 781	1 705 299	1 537 252	2	-1 709	-2 397	2 076
Trade Creditors Trade Payables					405 853	47 775		1	1
Trade Debtors Trade Receivables					635 748	105 993
Value Shares Allotted	2	2

Company staff

Michael J.

Role: Director

Appointed: 04 October 2000

Latest update: 9 December 2023

Susan J.

Role: Secretary

Appointed: 04 October 2000

Resigned: 21 August 2013

Latest update: 9 December 2023

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 20 July 2000

Resigned: 04 October 2000

Address: London, N16 6XZ

Latest update: 9 December 2023

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 20 July 2000

Resigned: 04 October 2000

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 9 December 2023

People with significant control

Decerto Management Ltd

Address: Woodlands Grange Woodlands Lane, Bradley Stoke, Bristol, BS32 4JY, United Kingdom

Legal authority Companies Act

Legal form Private Limited Company

Country registered England And Wales

Place registered Uk Register Of Companies

Registration number 11120294

Notified on 29 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael J.

Notified on 6 April 2016

Ceased on 29 June 2020

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	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	03 August 2023
Confirmation statement last made up date	20 July 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 December 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 January 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 17 February 2014
Date Approval Accounts	17 February 2014

Michael Jobson Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Susan J.

Aa Company Services Limited

Buyview Ltd

People with significant control

Decerto Management Ltd

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

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Michael Jobson Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Susan J.

Aa Company Services Limited

Buyview Ltd

People with significant control

Decerto Management Ltd

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016