Founded in 2003, Longman Jones, classified under reg no. 04666374 is an active company. Currently registered at 235 Newland Avenue HU5 2EJ, East Yorkshire the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 3 directors, namely Peter G., Julie L. and Stephen L.. Of them, Stephen L. has been with the company the longest, being appointed on 13 February 2003 and Peter G. has been with the company for the least time - from 11 January 2021. As of 27 April 2024, there was 1 ex secretary - Julie L.. There were no ex directors.
Office Address | 235 Newland Avenue |
Office Address2 | Hull |
Town | East Yorkshire |
Post code | HU5 2EJ |
Country of origin | United Kingdom |
Registration Number | 04666374 |
Date of Incorporation | Thu, 13th Feb 2003 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats researched, there is Peter G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen L. This PSC owns 25-50% shares. The third one is Julie L., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Peter G.
Notified on | 1 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Julie L.
Notified on | 6 April 2016 |
Ceased on | 30 November 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 54 871 | 44 733 | 48 876 | 48 475 | 82 128 | 82 521 | 63 800 |
Current Assets | 56 112 | 45 171 | 49 108 | 48 721 | 82 953 | 92 058 | 73 298 |
Debtors | 1 241 | 438 | 232 | 246 | 825 | 9 537 | 9 498 |
Net Assets Liabilities | 80 | 5 928 | 21 450 | 26 045 | 52 840 | 65 782 | 61 269 |
Other Debtors | 1 023 | 7 860 | 6 212 | ||||
Property Plant Equipment | 6 416 | 6 600 | 6 985 | 5 426 | 4 612 | 4 244 | 10 804 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 301 | 23 321 | 24 447 | 24 830 | 25 644 | 26 362 | 26 573 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 204 | 1 511 | 350 | 9 099 | |||
Average Number Employees During Period | 5 | 6 | 4 | 4 | 5 | 6 | 5 |
Creditors | 61 409 | 44 720 | 33 456 | 27 071 | 33 849 | 29 714 | 22 405 |
Depreciation Expense Property Plant Equipment | 814 | 718 | 1 849 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -575 | -1 638 | |||||
Disposals Property Plant Equipment | -1 176 | -2 328 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 020 | 1 126 | 958 | 814 | 718 | 1 849 | |
Net Current Assets Liabilities | -5 297 | 451 | 15 653 | 21 650 | 49 104 | 62 344 | 50 893 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Creditors | 46 743 | 29 430 | 27 194 | 22 100 | 122 | 103 | 212 |
Other Remaining Borrowings | 20 574 | 20 539 | 16 851 | 15 129 | |||
Par Value Share | 1 | 1 | |||||
Prepayments | 825 | 1 677 | 3 286 | ||||
Property Plant Equipment Gross Cost | 28 717 | 29 921 | 31 432 | 30 256 | 30 256 | 30 606 | 37 377 |
Provisions For Liabilities Balance Sheet Subtotal | 1 039 | 1 123 | 1 188 | 1 031 | 876 | 806 | 428 |
Taxation Social Security Payable | 13 385 | 13 981 | 4 773 | 3 671 | 11 326 | 9 550 | 4 250 |
Total Assets Less Current Liabilities | 1 119 | 7 051 | 22 638 | 27 076 | 53 716 | 66 588 | 61 697 |
Total Borrowings | 20 539 | 16 851 | 15 129 | ||||
Trade Creditors Trade Payables | 61 | 137 | 519 | 1 666 | 738 | ||
Amount Specific Advance Or Credit Directors | -2 976 | 4 453 | 2 500 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 12 976 | 2 500 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -5 547 | -4 453 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 23rd, October 2023 |
accounts | Free Download (10 pages) |
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