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.
Office Address | C/o Wilson Partners Limited, Tor |
Office Address2 | Saint-cloud Way |
Town | Maidenhead |
Post code | SL6 8BN |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 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 | 50 127 | 52 067 | 8 057 | 4 217 | 2 196 | 23 973 | 13 769 | 756 |
Current Assets | 62 527 | 60 788 | 15 580 | 7 502 | 23 200 | 51 854 | 32 620 | 28 548 |
Debtors | 12 400 | 8 721 | 7 523 | 3 285 | 21 004 | 27 881 | 18 851 | 27 792 |
Net Assets Liabilities | 45 729 | 33 921 | 1 485 | -5 665 | -1 363 | 13 002 | 3 039 | 520 |
Other Debtors | 2 004 | 9 590 | 17 730 | 8 670 | ||||
Property Plant Equipment | 5 430 | 4 646 | 5 923 | 5 106 | 4 080 | 2 388 | 1 596 | |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 544 | 10 014 | 4 795 | 4 213 | 2 966 | |||
Amount Specific Advance Or Credit Made In Period Directors | 19 420 | 18 762 | 5 994 | 8 064 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 27 890 | 3 953 | 6 576 | 9 311 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 552 | 9 117 | 12 561 | 16 634 | 17 660 | 19 352 | 20 144 | 20 777 |
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 51 | 13 250 | 9 749 | 3 001 | ||||
Creditors | 21 366 | 30 781 | 19 016 | 17 404 | 27 951 | 13 250 | 9 749 | 6 750 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 565 | 3 444 | 4 073 | 1 026 | 1 692 | 792 | 633 | |
Net Current Assets Liabilities | 41 161 | 30 007 | -3 436 | -9 902 | -4 751 | 24 235 | 11 440 | 5 688 |
Other Creditors | 3 153 | 11 721 | 10 687 | 3 995 | 16 404 | 2 505 | 2 505 | 3 004 |
Other Taxation Social Security Payable | 13 341 | 19 058 | 8 329 | 13 358 | 11 525 | 18 707 | 10 956 | 12 671 |
Property Plant Equipment Gross Cost | 10 982 | 13 763 | 18 484 | 21 740 | 21 740 | 21 740 | 21 740 | 22 674 |
Provisions For Liabilities Balance Sheet Subtotal | 862 | 732 | 1 002 | 869 | 692 | 371 | 248 | 315 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 781 | 4 721 | 3 256 | 934 | ||||
Total Assets Less Current Liabilities | 46 591 | 34 653 | 2 487 | -4 796 | -671 | 26 623 | 13 036 | 7 585 |
Trade Creditors Trade Payables | 4 872 | 2 | 2 | 22 | 4 657 | 4 718 | 4 184 | |
Trade Debtors Trade Receivables | 10 396 | 8 721 | 7 523 | 3 285 | 21 004 | 18 291 | 1 121 | 19 122 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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