Jones Myers started in year 2014 as Private Limited Company with registration number 09321172. The Jones Myers company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leeds at Carlton House. Postal code: LS1 2QB. Since Wednesday 1st April 2015 Jones Myers Ltd is no longer carrying the name Pausenow.
The company has 2 directors, namely Richard P., Andrew F.. Of them, Richard P., Andrew F. have been with the company the longest, being appointed on 20 November 2014. As of 23 May 2024, there was 1 ex director - Martin H.. There were no ex secretaries.
Office Address | Carlton House |
Office Address2 | 34 St. Pauls Street |
Town | Leeds |
Post code | LS1 2QB |
Country of origin | United Kingdom |
Registration Number | 09321172 |
Date of Incorporation | Thu, 20th Nov 2014 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As we identified, there is Andrew F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Richard P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Martin H., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard P.
Notified on | 6 April 2016 |
Ceased on | 1 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin H.
Notified on | 6 April 2016 |
Ceased on | 8 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pausenow | April 1, 2015 |
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 | 144 514 | 38 267 | 105 006 | 104 276 | 531 551 | 490 281 | 106 302 |
Current Assets | 1 366 383 | 1 119 038 | 1 091 357 | 1 196 518 | 1 954 854 | 2 059 178 | 1 979 116 |
Debtors | 901 246 | 766 832 | 796 096 | 887 288 | 1 178 507 | 1 168 750 | 1 429 667 |
Net Assets Liabilities | 140 946 | 92 516 | 227 124 | 422 452 | 816 445 | 1 122 538 | 1 356 299 |
Other Debtors | 114 567 | 204 766 | 116 335 | 166 283 | 254 445 | 214 263 | 292 978 |
Property Plant Equipment | 28 879 | 28 676 | 27 552 | 31 568 | 35 397 | 38 145 | 176 433 |
Total Inventories | 320 623 | 313 939 | 190 255 | 204 954 | 244 796 | 400 147 | |
Other | |||||||
Accrued Liabilities Deferred Income | 33 878 | 30 122 | |||||
Accumulated Amortisation Impairment Intangible Assets | 88 000 | 132 000 | 176 000 | 220 000 | 264 000 | 308 000 | 352 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 683 | 20 442 | 26 571 | 33 028 | 38 370 | 47 629 | 67 092 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 556 | 5 005 | 10 473 | 9 171 | 12 007 | 157 751 | |
Amounts Owed By Directors | 61 368 | ||||||
Average Number Employees During Period | 25 | 23 | 27 | 30 | 27 | 31 | 33 |
Bank Borrowings Overdrafts | 197 943 | 221 148 | 280 404 | 135 159 | 58 400 | 83 460 | 150 000 |
Corporation Tax Payable | 181 000 | 65 426 | 64 400 | 113 750 | 183 500 | 195 750 | 158 000 |
Creditors | 1 606 316 | 1 363 198 | 1 155 785 | 1 025 634 | 1 074 806 | 892 210 | 150 000 |
Fixed Assets | 380 879 | 336 676 | 291 552 | 251 568 | 211 397 | 170 145 | 264 433 |
Increase From Amortisation Charge For Year Intangible Assets | 44 000 | 44 000 | 44 000 | 44 000 | 44 000 | 44 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 759 | 6 129 | 6 457 | 5 342 | 9 259 | 19 463 | |
Intangible Assets | 352 000 | 308 000 | 264 000 | 220 000 | 176 000 | 132 000 | 88 000 |
Intangible Assets Gross Cost | 440 000 | 440 000 | 440 000 | 440 000 | 440 000 | ||
Net Current Assets Liabilities | -239 933 | -244 160 | -64 428 | 170 884 | 880 048 | 1 166 968 | 1 270 866 |
Other Creditors | 944 615 | 795 905 | 513 967 | 430 919 | 427 792 | 266 482 | 137 312 |
Other Taxation Social Security Payable | 167 928 | 168 867 | 144 762 | 191 838 | 203 372 | 182 007 | 188 656 |
Prepayments Accrued Income | 49 604 | 51 423 | 52 191 | 51 325 | 51 782 | 55 734 | 78 235 |
Property Plant Equipment Gross Cost | 41 562 | 49 118 | 54 123 | 64 596 | 73 767 | 85 774 | 243 525 |
Provisions For Liabilities Balance Sheet Subtotal | 29 000 | ||||||
Total Assets Less Current Liabilities | 140 946 | 92 516 | 227 124 | 422 452 | 1 091 445 | 1 337 113 | 1 535 299 |
Trade Creditors Trade Payables | 114 830 | 111 852 | 152 252 | 153 968 | 201 742 | 164 511 | 120 812 |
Trade Debtors Trade Receivables | 675 707 | 510 643 | 627 570 | 669 680 | 872 280 | 898 753 | 1 058 454 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy