Mike Jones Ltd in Cardiff, CF23 9AF

Description

Data updated on: 19-11-2020

This particular business was located in Cardiff with reg. no. 08346942. It was registered in the year 2013. The headquarters of this company was located at 2nd Floor Connies House Rhymney River Bridge Road. The zip code for this place is CF23 9AF. This business was officially closed on 2020/09/22, meaning it had been active for 7 years.

This specific business was administered by one managing director: Sheila J. who was controlling it from 2013/01/04 to the date it was dissolved on 2020/09/22.

Sheila J. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency

Balance Sheet
Cash Bank On Hand			16 095	5 761	6 771	9 906
Current Assets	24 291	48 332	53 702	31 562	23 003	41 901
Debtors	16 767	44 077	37 607	25 801	8 965	31 995
Net Assets Liabilities			40 164	14 554	18 445	35 392
Other Debtors			3 649	500	500	500
Property Plant Equipment			20 860	15 905	12 725	12 725
Cash Bank In Hand	7 524	4 255	16 095
Net Assets Liabilities Including Pension Asset Liability	20 883	21 587	40 164
Tangible Fixed Assets	26 835	21 926	20 860

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	20 882	21 586	40 163

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			23 206	28 508	31 689	31 689
Additions Other Than Through Business Combinations Property Plant Equipment				347
Creditors			25 163	20 321	14 198	16 184
Increase From Depreciation Charge For Year Property Plant Equipment				5 302
Net Current Assets Liabilities	14 727	26 019	28 539	11 241	15 100	25 717
Other Creditors			14 080	5 786	6 629	1
Other Taxation Social Security Payable			11 083	14 535	14 228
Property Plant Equipment Gross Cost			44 066	44 413	44 414	44 414
Taxation Social Security Payable					14 198	16 183
Total Assets Less Current Liabilities	41 562	47 945	49 399	27 146	21 530	38 442
Trade Debtors Trade Receivables			33 958	25 301	22 557	31 495
Capital Employed	20 883	21 587	40 164
Creditors Due After One Year	20 679	26 358	9 235
Creditors Due Within One Year	9 564	22 313	25 163
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	35 780	2 407	5 887
Tangible Fixed Assets Cost Or Valuation	35 780	38 179	44 066
Tangible Fixed Assets Depreciation	8 945	16 253	23 206
Tangible Fixed Assets Depreciation Charged In Period	8 945	7 308	6 953
Tangible Fixed Assets Disposals		8
Value Shares Allotted Increase Decrease During Period	1

Company staff

Sheila J.

Role: Director

Appointed: 04 January 2013

Latest update: 7 December 2023

People with significant control

Sheila J.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	13 February 2021
Confirmation statement last made up date	02 January 2020

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	6 November 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 August 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019

Mike Jones Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila J.

People with significant control

Sheila J.

Accounts Documents

Company filings

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