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Jon Child & Co Limited MANCHESTER

Jon Child & started in year 2014 as Private Limited Company with registration number 08946579. The Jon Child & company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 79 Tib Street. Postal code: M4 1LS.

The firm has 2 directors, namely Simon C., David R.. Of them, Simon C., David R. have been with the company the longest, being appointed on 19 March 2014. As of 15 June 2024, our data shows no information about any ex officers on these positions.

Jon Child & Co Limited Address / Contact

Office Address 79 Tib Street
Town Manchester
Post code M4 1LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08946579
Date of Incorporation Wed, 19th Mar 2014
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (167 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

Simon C.

Position: Director

Appointed: 19 March 2014

David R.

Position: Director

Appointed: 19 March 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is David R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Simon C. This PSC owns 25-50% shares and has 25-50% voting rights.

David R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Simon C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth22 0356 664       
Balance Sheet
Cash Bank On Hand  117 144188 127222 162307 490454 657432 873614 223
Current Assets217 943344 569401 801498 538587 447761 145936 552973 2881 150 387
Debtors181 194191 471258 692281 561332 435422 305455 741500 334485 614
Net Assets Liabilities  78 57992 64597 064197 775221 285289 348361 709
Property Plant Equipment  90 72463 87535 97479 30055 84344 49924 550
Total Inventories  25 96528 85032 85031 35026 15440 08150 550
Cash Bank In Hand20 875130 285       
Intangible Fixed Assets464 000348 000       
Net Assets Liabilities Including Pension Asset Liability22 0356 664       
Stocks Inventory15 87422 813       
Tangible Fixed Assets70 152115 739       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve21 9356 564       
Shareholder Funds22 0356 664       
Other
Accumulated Amortisation Impairment Intangible Assets  348 000464 000580 000580 000580 000580 000580 000
Accumulated Depreciation Impairment Property Plant Equipment  63 96191 248121 26899 459125 322146 011168 767
Amortisation Rate Used For Intangible Assets   202020202020
Average Number Employees During Period  11121313131212
Creditors  571 075540 743513 431580 986605 974616 923756 195
Depreciation Rate Used For Property Plant Equipment   202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 90291756 151415  
Disposals Property Plant Equipment   5 90291767 381415  
Fixed Assets534 152463 739322 724179 87535 97479 30055 84344 49924 550
Increase From Amortisation Charge For Year Intangible Assets   116 000116 000    
Increase From Depreciation Charge For Year Property Plant Equipment   33 18930 93734 34226 27820 68922 756
Intangible Assets  232 000116 000     
Intangible Assets Gross Cost   580 000580 000580 000580 000580 000580 000
Net Current Assets Liabilities-431 556-346 886-169 274-42 20574 016180 159330 578356 365394 192
Property Plant Equipment Gross Cost  154 685155 123157 242178 759181 165190 510193 317
Provisions For Liabilities Balance Sheet Subtotal  17 23812 6836 83515 06710 6108 4556 138
Total Additions Including From Business Combinations Property Plant Equipment     88 8982 8219 3452 807
Total Assets Less Current Liabilities102 596116 853153 450137 670109 990259 459386 421400 864418 742
Creditors Due After One Year67 31088 198       
Creditors Due Within One Year649 499691 455       
Intangible Fixed Assets Additions580 000        
Intangible Fixed Assets Aggregate Amortisation Impairment116 000232 000       
Intangible Fixed Assets Amortisation Charged In Period116 000116 000       
Intangible Fixed Assets Cost Or Valuation580 000580 000       
Number Shares Allotted100100       
Par Value Share11       
Provisions For Liabilities Charges13 25121 991       
Secured Debts96 081129 817       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions75 52370 369       
Tangible Fixed Assets Cost Or Valuation75 523145 892       
Tangible Fixed Assets Depreciation5 37130 153       
Tangible Fixed Assets Depreciation Charged In Period5 37124 782       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Tue, 19th Mar 2024
filed on: 27th, March 2024 		Free Download (3 pages)

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