Rob Jones Education started in year 2004 as Private Limited Company with registration number 05216568. The Rob Jones Education company has been functioning successfully for twenty years now and its status is active. The firm's office is based in East Yorkshire at Medina House, 2 Station Avenue. Postal code: YO16 4LZ.
At the moment there are 2 directors in the the firm, namely Andrea J. and Robert J.. In addition one secretary - Andrea J. - is with the company. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Medina House, 2 Station Avenue |
Office Address2 | Bridlington |
Town | East Yorkshire |
Post code | YO16 4LZ |
Country of origin | United Kingdom |
Registration Number | 05216568 |
Date of Incorporation | Fri, 27th Aug 2004 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 20 years old |
Account next due date | Wed, 31st Jul 2024 (53 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Andrea J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Robert J. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrea J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 50 086 | 27 209 | 16 478 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 50 701 | 24 310 | 4 101 | |||||||
Cash Bank On Hand | 4 101 | 29 845 | 10 014 | 31 074 | 19 396 | 35 124 | 119 847 | 91 775 | ||
Current Assets | 72 945 | 44 575 | 28 811 | 40 063 | 13 074 | 31 074 | 20 646 | 43 569 | 136 432 | 92 107 |
Debtors | 22 244 | 20 265 | 24 710 | 10 218 | 3 060 | 1 250 | 8 445 | 16 585 | 332 | |
Net Assets Liabilities | 6 315 | 14 023 | 8 168 | 24 598 | 36 416 | |||||
Other Debtors | 530 | 1 250 | 417 | 332 | ||||||
Property Plant Equipment | 8 261 | 6 195 | 7 190 | 4 913 | 5 082 | 3 811 | 3 477 | |||
Tangible Fixed Assets | 3 867 | 3 889 | 8 261 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 2 | 2 | |||||||
Profit Loss Account Reserve | 50 085 | 27 207 | 16 476 | |||||||
Shareholder Funds | 50 086 | 27 209 | 16 478 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 750 | 7 750 | 7 750 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 127 | 16 193 | 14 609 | 8 345 | 10 039 | 10 367 | 11 392 | 25 104 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 20 594 | 14 158 | 7 299 | 29 672 | 10 739 | 38 488 | 114 650 | 85 925 | ||
Creditors Due Within One Year | 26 726 | 21 255 | 20 594 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 7 750 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 981 | 8 424 | 943 | |||||||
Disposals Intangible Assets | 7 750 | |||||||||
Disposals Property Plant Equipment | 3 981 | 9 993 | 943 | |||||||
Fixed Assets | 3 867 | 3 889 | 8 261 | 6 195 | 7 190 | 4 913 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 066 | 2 397 | 2 160 | 1 694 | 1 271 | 1 025 | 13 712 | |||
Intangible Assets Gross Cost | 7 750 | 7 750 | 7 750 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 750 | 7 750 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 7 750 | 7 750 | ||||||||
Net Current Assets Liabilities | 46 219 | 23 320 | 8 217 | 25 905 | 5 775 | 1 402 | 9 907 | 5 081 | 21 782 | 6 182 |
Number Shares Allotted | 1 | 2 | 2 | |||||||
Other Creditors | 1 730 | 2 102 | 1 777 | 21 671 | 6 888 | 32 465 | 83 958 | 77 178 | ||
Other Taxation Social Security Payable | 18 864 | 12 056 | 5 522 | 8 001 | 3 851 | 6 023 | 30 692 | 8 747 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 22 388 | 22 388 | 21 799 | 13 258 | 15 121 | 14 178 | 14 869 | 66 239 | ||
Provisions For Liabilities Balance Sheet Subtotal | 966 | 724 | 661 | 10 901 | ||||||
Share Capital Allotted Called Up Paid | 1 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 704 | 8 386 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 17 122 | 14 002 | 22 388 | |||||||
Tangible Fixed Assets Depreciation | 13 255 | 10 113 | 14 127 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 516 | 4 014 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 658 | |||||||||
Tangible Fixed Assets Disposals | 5 824 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 392 | 1 452 | 1 863 | 691 | 51 370 | |||||
Total Assets Less Current Liabilities | 50 086 | 27 209 | 16 478 | 32 100 | 12 965 | 6 315 | 14 989 | 8 892 | 25 259 | 47 317 |
Trade Debtors Trade Receivables | 24 710 | 9 688 | 3 060 | 8 445 | 16 168 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 9th, February 2024 |
accounts | Free Download (8 pages) |
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