Rob Jones Education Limited in East Yorkshire, YO16 4LZ

Description

Data updated on: 01-11-2023

Located at Medina House, 2 Station Avenue, East Yorkshire YO16 4LZ Rob Jones Education Limited is categorised as a Private Limited Company issued a 05216568 Companies House Reg No. The firm was established on 27th August 2004. The enterprise's principal business activity number is 62020, that means Information technology consultancy activities. The company's most recent filed accounts documents cover the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-08-27.

Regarding to the following limited company, a number of director's duties up till now have been carried out by Andrea J. and Robert J.. Out of these two people, Robert J. has been with the limited company the longest, having been a part of company's Management Board for twenty years. In order to support the directors in their duties, this specific limited company has been using the skills of Andrea J. as a secretary since the appointment on 27th August 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-10-31
Currency
Net Worth	50 086	27 209	16 478

Balance Sheet
Cash Bank In Hand	50 701	24 310	4 101
Cash Bank On Hand			4 101	29 845	10 014	31 074	19 396	35 124	119 847	91 775
Current Assets	72 945	44 575	28 811	40 063	13 074	31 074	20 646	43 569	136 432	92 107
Debtors	22 244	20 265	24 710	10 218	3 060		1 250	8 445	16 585	332
Net Assets Liabilities						6 315	14 023	8 168	24 598	36 416
Other Debtors				530			1 250		417	332
Property Plant Equipment			8 261	6 195	7 190	4 913	5 082	3 811	3 477
Tangible Fixed Assets	3 867	3 889	8 261

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	50 085	27 207	16 476
Shareholder Funds	50 086	27 209	16 478

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 750	7 750	7 750
Accumulated Depreciation Impairment Property Plant Equipment			14 127	16 193	14 609	8 345	10 039	10 367	11 392	25 104
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			20 594	14 158	7 299	29 672	10 739	38 488	114 650	85 925
Creditors Due Within One Year	26 726	21 255	20 594
Disposals Decrease In Amortisation Impairment Intangible Assets						7 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 981	8 424		943
Disposals Intangible Assets						7 750
Disposals Property Plant Equipment					3 981	9 993		943
Fixed Assets	3 867	3 889	8 261	6 195	7 190	4 913
Increase From Depreciation Charge For Year Property Plant Equipment				2 066	2 397	2 160	1 694	1 271	1 025	13 712
Intangible Assets Gross Cost			7 750	7 750	7 750
Intangible Fixed Assets Aggregate Amortisation Impairment	7 750	7 750
Intangible Fixed Assets Cost Or Valuation	7 750	7 750
Net Current Assets Liabilities	46 219	23 320	8 217	25 905	5 775	1 402	9 907	5 081	21 782	6 182
Number Shares Allotted	1	2	2
Other Creditors			1 730	2 102	1 777	21 671	6 888	32 465	83 958	77 178
Other Taxation Social Security Payable			18 864	12 056	5 522	8 001	3 851	6 023	30 692	8 747
Par Value Share		1	1
Property Plant Equipment Gross Cost			22 388	22 388	21 799	13 258	15 121	14 178	14 869	66 239
Provisions For Liabilities Balance Sheet Subtotal							966	724	661	10 901
Share Capital Allotted Called Up Paid	1	2	2
Tangible Fixed Assets Additions		2 704	8 386
Tangible Fixed Assets Cost Or Valuation	17 122	14 002	22 388
Tangible Fixed Assets Depreciation	13 255	10 113	14 127
Tangible Fixed Assets Depreciation Charged In Period		2 516	4 014
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 658
Tangible Fixed Assets Disposals		5 824
Total Additions Including From Business Combinations Property Plant Equipment					3 392	1 452	1 863		691	51 370
Total Assets Less Current Liabilities	50 086	27 209	16 478	32 100	12 965	6 315	14 989	8 892	25 259	47 317
Trade Debtors Trade Receivables			24 710	9 688	3 060			8 445	16 168

Company staff

Andrea J.

Role: Director

Appointed: 12 October 2015

Latest update: 30 December 2023

Andrea J.

Role: Secretary

Appointed: 27 August 2004

Latest update: 30 December 2023

Robert J.

Role: Director

Appointed: 27 August 2004

Latest update: 30 December 2023

People with significant control

Executives who control the firm include: Andrea J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrea J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 13 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Rob Jones Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea J.

Andrea J.

Robert J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Andrea J.

Robert J.

Accounts Documents

Company filings

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