Jane And Mike Partnership Limited MAIDENHEAD


Jane And Mike Partnership started in year 2011 as Private Limited Company with registration number 07573928. The Jane And Mike Partnership company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Maidenhead at C/o Wilson Partners Limited, Tor. Postal code: SL6 8BN.

The firm has 2 directors, namely Jane C., Michael O.. Of them, Jane C., Michael O. have been with the company the longest, being appointed on 22 March 2011. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Jane And Mike Partnership Limited Address / Contact

Office Address C/o Wilson Partners Limited, Tor
Office Address2 Saint-cloud Way
Town Maidenhead
Post code SL6 8BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07573928
Date of Incorporation Tue, 22nd Mar 2011
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Jane C.

Position: Director

Appointed: 22 March 2011

Michael O.

Position: Director

Appointed: 22 March 2011

People with significant control

The register of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is Michael O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jane C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michael O., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.

Michael O.

Notified on 19 November 2021
Nature of control: 25-50% voting rights
25-50% shares

Jane C.

Notified on 10 January 2020
Nature of control: 25-50% voting rights
25-50% shares

Michael O.

Notified on 6 April 2016
Ceased on 10 January 2020
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand50 12752 0678 0574 2172 19623 97313 769756
Current Assets62 52760 78815 5807 50223 20051 85432 62028 548
Debtors12 4008 7217 5233 28521 00427 88118 85127 792
Net Assets Liabilities45 72933 9211 485-5 665-1 36313 0023 039520
Other Debtors2 004    9 59017 7308 670
Property Plant Equipment5 4304 6465 9235 1064 0802 3881 596 
Other
Amount Specific Advance Or Credit Directors   1 54410 0144 7954 2132 966
Amount Specific Advance Or Credit Made In Period Directors    19 42018 7625 9948 064
Amount Specific Advance Or Credit Repaid In Period Directors    27 8903 9536 5769 311
Accumulated Depreciation Impairment Property Plant Equipment5 5529 11712 56116 63417 66019 35220 14420 777
Average Number Employees During Period 3322222
Bank Borrowings Overdrafts   51 13 2509 7493 001
Creditors21 36630 78119 01617 40427 95113 2509 7496 750
Increase From Depreciation Charge For Year Property Plant Equipment 3 5653 4444 0731 0261 692792633
Net Current Assets Liabilities41 16130 007-3 436-9 902-4 75124 23511 4405 688
Other Creditors3 15311 72110 6873 99516 4042 5052 5053 004
Other Taxation Social Security Payable13 34119 0588 32913 35811 52518 70710 95612 671
Property Plant Equipment Gross Cost10 98213 76318 48421 74021 74021 74021 74022 674
Provisions For Liabilities Balance Sheet Subtotal8627321 002869692371248315
Total Additions Including From Business Combinations Property Plant Equipment 2 7814 7213 256   934
Total Assets Less Current Liabilities46 59134 6532 487-4 796-67126 62313 0367 585
Trade Creditors Trade Payables4 87222 224 6574 7184 184
Trade Debtors Trade Receivables10 3968 7217 5233 28521 00418 2911 12119 122

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 13th, December 2023
Free Download (9 pages)

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