M B Jones Limited is a private limited company that can be found at Pinnacle House, 1 Pinnacle Way, Derby DE24 8ZS. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-13, this 6-year-old company is run by 1 director and 2 secretaries.
Director Michael J., appointed on 13 June 2017.
As far as secretaries are concerned, we can name: Louise J., appointed on 15 February 2018, Susan J. (appointed on 13 June 2017).
The company is categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The last confirmation statement was filed on 2023-06-12 and the deadline for the following filing is 2024-06-26. What is more, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Pinnacle House |
Office Address2 | 1 Pinnacle Way |
Town | Derby |
Post code | DE24 8ZS |
Country of origin | United Kingdom |
Registration Number | 10816489 |
Date of Incorporation | Tue, 13th Jun 2017 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Michael J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Louise J. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael J.
Notified on | 13 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Louise J.
Notified on | 15 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 404 | 64 748 | 94 099 | 93 159 | 226 145 | 397 638 |
Current Assets | 225 636 | 269 507 | 417 566 | 673 447 | 829 407 | 1 065 437 |
Debtors | 212 232 | 204 759 | 323 467 | 580 288 | 603 262 | 667 799 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 60 611 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 127 737 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 67 126 | |||||
Accrued Liabilities Deferred Income | 884 | 786 | 816 | 870 | 954 | 960 |
Amounts Owed To Directors | 71 691 | 26 630 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 36 406 | 31 373 | 75 691 | 79 340 | 71 484 | 92 520 |
Creditors | 146 905 | 134 073 | 184 207 | 187 334 | 132 855 | 93 480 |
Net Current Assets Liabilities | 78 731 | 135 434 | 233 359 | 486 113 | 696 552 | 971 957 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 37 923 | 75 283 | 107 699 | 107 142 | 60 417 | |
Other Taxation Social Security Payable | 1 | 1 | 1 | -18 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 78 731 | 135 434 | 233 359 | 486 113 | 696 552 | 971 957 |
Trade Debtors Trade Receivables | 212 232 | 204 759 | 279 967 | 550 888 | 603 262 | 607 188 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 11th, March 2024 |
accounts | Free Download (7 pages) |
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