M P Jones Limited is a private limited company located at 12 Wheatsheaf Close, Sutton Coldfield B75 5TW. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-09, this 6-year-old company is run by 1 director and 1 secretary.
Director Martin J., appointed on 09 January 2018.
As far as secretaries are concerned, we can name: Matthew J., appointed on 01 June 2019.
The company is categorised as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990).
The latest confirmation statement was filed on 2023-01-08 and the date for the next filing is 2024-01-22. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 12 Wheatsheaf Close |
Town | Sutton Coldfield |
Post code | B75 5TW |
Country of origin | United Kingdom |
Registration Number | 11141063 |
Date of Incorporation | Tue, 9th Jan 2018 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (114 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Martin J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin J.
Notified on | 9 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 44 562 | 59 903 | 176 646 | 171 702 | 76 781 |
Current Assets | 110 537 | 134 747 | 308 295 | 376 117 | 272 479 |
Debtors | 65 975 | 74 844 | 131 649 | 204 415 | 195 698 |
Net Assets Liabilities | -31 747 | 25 | 5 696 | 45 762 | 658 |
Other Debtors | 7 400 | 9 926 | 766 | 150 | |
Property Plant Equipment | 33 965 | 47 406 | 38 068 | 49 351 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 16 000 | 24 000 | 35 000 | 46 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 514 | 14 874 | 24 472 | 35 493 | 45 556 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 39 812 | 48 915 | 118 419 | 64 519 | 291 748 |
Finance Lease Liabilities Present Value Total | 27 889 | 39 750 | 32 303 | 36 653 | 17 924 |
Fixed Assets | 65 965 | 71 406 | 54 068 | 69 351 | 49 028 |
Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 8 000 | 8 000 | 11 000 | 11 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 514 | 11 360 | 9 598 | 11 021 | 10 063 |
Intangible Assets | 32 000 | 24 000 | 16 000 | 20 000 | 9 000 |
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 55 000 | |
Net Current Assets Liabilities | -57 900 | -19 897 | 73 262 | 46 529 | -19 269 |
Other Creditors | 11 923 | 9 165 | 86 116 | 27 866 | 6 726 |
Other Remaining Borrowings | 14 392 | 11 924 | |||
Other Taxation Social Security Payable | 9 114 | 22 985 | 51 014 | 67 494 | 44 762 |
Profit Loss | -31 748 | 42 572 | |||
Property Plant Equipment Gross Cost | 37 479 | 62 280 | 62 540 | 84 844 | 85 584 |
Provisions For Liabilities Balance Sheet Subtotal | 2 569 | 3 215 | 5 599 | 3 647 | |
Total Additions Including From Business Combinations Intangible Assets | 40 000 | 15 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 37 479 | 24 801 | 260 | 22 304 | 740 |
Total Assets Less Current Liabilities | 8 065 | 51 509 | 127 330 | 115 880 | 29 759 |
Total Borrowings | 51 022 | 48 810 | 50 988 | 69 560 | 36 652 |
Trade Debtors Trade Receivables | 58 575 | 64 918 | 130 883 | 204 265 | 195 698 |
Dividends Paid | 10 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 8, 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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