Steve Jones Design Ltd in Tamworth, B77 3AG

Description

Data updated on: 06-09-2021

Located in 23 Ridgewood Rise, Tamworth B77 3AG Steve Jones Design Ltd was classified as a Private Limited Company and issued a 08155523 registration number. This company had been set up 12 years ago before was dissolved on 2021-07-27.

Regarding to the following firm, most of director's tasks had been performed by Stephen J. and Jennifer O.. As for these two individuals, Stephen J. had administered the firm the longest, having become a part of officers' team on 2012.

Stephen J. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-12-31
Currency
Net Worth	160	4 107	633	676

Balance Sheet
Cash Bank On Hand				4 656	690	142	162	521
Current Assets	11 273	20 524	8 772	12 351	8 995	4 284	6 017	521
Debtors	6 624	4 430	3 130	7 695	8 305	4 142	5 855
Net Assets Liabilities				676	407	114
Other Debtors						1 961
Property Plant Equipment				863	422	136	59	500
Cash Bank In Hand	4 649	16 094	5 642	4 656
Tangible Fixed Assets	1 641	1 290	1 661	863

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	60	4 007	533	576
Shareholder Funds	160	4 107	633	676

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 087	3 528	3 931	4 008	5 512
Average Number Employees During Period							1	1
Corporation Tax Payable				8 641	5 807	3 228
Creditors				12 365	8 930	4 306	5 632	919
Increase From Depreciation Charge For Year Property Plant Equipment					441	404	77	1 504
Net Current Assets Liabilities	-1 235	3 007	-696	-14	65	-22	385	-398
Number Shares Issued Fully Paid						100
Other Creditors				3 724	2 628	1 080	1 141	141
Other Taxation Social Security Payable					495	3 226	4 491	778
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost				3 950	3 950	4 067	4 067	6 012
Provisions For Liabilities Balance Sheet Subtotal				173	80
Total Additions Including From Business Combinations Property Plant Equipment						117		1 945
Total Assets Less Current Liabilities	406	4 297	965	849	487	114	444	102
Trade Debtors Trade Receivables				7 695	8 305	2 181	5 855
Advances Credits Directors						1 961
Creditors Due Within One Year	12 508	17 517	9 468	12 365
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	246	190	332	173
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Stephen J.

Role: Director

Appointed: 24 July 2012

Latest update: 20 October 2023

Jennifer O.

Role: Director

Appointed: 24 July 2012

Latest update: 20 October 2023

People with significant control

Stephen J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	01 August 2021
Confirmation statement last made up date	18 July 2020

Annual Accounts 1 April 2014
Start Date For Period Covered By Report	2012-07-24
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	1 April 2014
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 January 2016
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-12-31

Steve Jones Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Jennifer O.

People with significant control

Stephen J.

Accounts Documents

Company filings

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