T M Jones Associates Limited in Leicester, LE19 4SA

Description

Data updated on: 17-07-2017

This company called T M Jones Associates was established on 2006-04-18 as a private limited company. This company head office was situated in Leicester on 19 Warren Park Way, Enderby. The address post code is LE19 4SA. The registration number for T M Jones Associates Limited was 05783292. T M Jones Associates Limited had been in business for 11 years up until dissolution date on 2017-05-30.

Michelle B. and Timothy J. were registered as the firm's directors and were managing the company from 2014 to 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-84 492	-79 601	-65 705	-68 854	-66 532	-19 921

Balance Sheet
Cash Bank In Hand						1
Current Assets					5 200	239
Debtors	1 100	1 200	1 000	9 823	5 200	238
Intangible Fixed Assets	9 375	6 250	3 125
Tangible Fixed Assets	2 252	2 134	1 930	1 507	1 890

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-84 592	-79 701	-65 805	-68 954	-66 632	-20 021
Shareholder Funds	-84 492	-79 601	-65 705	-68 854	-66 532	-19 921

Other Financial Data
Creditors Due Within One Year	97 219	89 185	71 760	80 184	73 622	20 160
Fixed Assets	11 627	8 384	5 055	1 507	1 890
Intangible Fixed Assets Aggregate Amortisation Impairment	15 625	18 750	21 875	25 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		3 125	3 125	3 125
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-96 119	-87 985	-70 760	-70 361	-68 422	-19 921
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		868	549	180	1 063
Tangible Fixed Assets Cost Or Valuation	8 835	9 703	10 053	10 233	11 296
Tangible Fixed Assets Depreciation	6 583	7 569	8 123	8 726	9 406
Tangible Fixed Assets Depreciation Charged In Period		986	706	603	680
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			152			9 406
Tangible Fixed Assets Disposals			199			11 296
Total Assets Less Current Liabilities	-84 492	-79 601	-65 705	-68 854	-66 532	-19 921

Company staff

Michelle B.

Role: Director

Appointed: 09 July 2014

Latest update: 27 October 2023

Justin C.

Role: Secretary

Appointed: 18 April 2006

Latest update: 27 October 2023

Timothy J.

Role: Director

Appointed: 18 April 2006

Latest update: 27 October 2023

Accounts Documents

Account next due date	30 June 2018
Account last made up date	30 September 2016
Confirmation statement next due date	02 May 2018
Return last made up date	18 April 2016

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	21 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 August 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 September 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 December 2016
Annual Accounts 22 August 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 August 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2013

T M Jones Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Justin C.

Timothy J.

Aldbury Secretaries Limited

Accounts Documents

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