Mike Jones & Associates Limited in Cwmbran, NP44 1JY

Description

Data updated on: 01-11-2023

Mike Jones & Associates started its operations in 2013 as a Private Limited Company registered with number: 08687837. The company has operated for 11 years and the present status is active. The firm's head office is based in Cwmbran at 24 Maendy Wood Rise. You could also find the company utilizing its post code of NP44 1JY. The company's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The business latest filed accounts documents describe the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-12.

There's a group of two directors overseeing this particular firm now, specifically Michael J. and Tiffany J. who have been carrying out the directors responsibilities since September 2013.

Michael J. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 555	6 815	11 430

Balance Sheet
Cash Bank In Hand	176	674	4 071
Cash Bank On Hand			4 071	5 311	5 914	9 794	13 539	15 782	12 890
Current Assets	1 843	3 190	6 996	8 813	11 511	13 384	17 169	20 359	24 360
Debtors	622			200	2 108		215	2 054	8 559
Other Debtors				200			215	215
Property Plant Equipment			7 378	5 684	6 412	4 876	4 743	3 557	2 668
Stocks Inventory	1 045	2 516	2 925
Tangible Fixed Assets	3 288	5 090	7 378
Total Inventories			2 925	3 302	3 489	3 590	3 415	2 523	2 911

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 554	6 814	11 429
Shareholder Funds	3 555	6 815	11 430

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 086	5 931	7 518	9 054	10 273	11 459	12 348
Creditors			2 943	1 725	1 481	1 352	1 474	1 508	2 111
Creditors Due Within One Year	1 576	1 465	2 944
Increase From Depreciation Charge For Year Property Plant Equipment				1 845	1 587	1 536	1 219	1 186	889
Net Current Assets Liabilities	267	1 725	4 052	7 088	10 030	12 032	15 695	18 851	22 249
Number Shares Allotted		1	1
Other Creditors			1 522	573	590	608	505	601	1 109
Other Taxation Social Security Payable			896	1 152	891	744	969	907	1 002
Par Value Share		1	1
Property Plant Equipment Gross Cost			11 464	11 615	13 930	13 930	15 016	15 016
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		3 369	6 300
Tangible Fixed Assets Cost Or Valuation	4 382	7 751	11 464
Tangible Fixed Assets Depreciation	1 094	2 661	4 086
Tangible Fixed Assets Depreciation Charged In Period		1 567	2 459
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 034
Tangible Fixed Assets Disposals			2 587
Total Additions Including From Business Combinations Property Plant Equipment				151	2 315		1 086
Total Assets Less Current Liabilities	3 555	6 815	11 431	12 772	16 442	16 908	20 438	22 408	24 917
Trade Creditors Trade Payables			525
Trade Debtors Trade Receivables					2 108			1 839	8 559

Company staff

Michael J.

Role: Director

Appointed: 12 September 2013

Latest update: 10 April 2024

Tiffany J.

Role: Director

Appointed: 12 September 2013

Latest update: 10 April 2024

People with significant control

Michael J.

Notified on 12 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Mike Jones & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Tiffany J.

People with significant control

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Mike Jones & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Tiffany J.

People with significant control

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015