Jonathan started in year 2014 as Private Limited Company with registration number 08895614. The Jonathan company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nottingham at 20 Broughton Street. Postal code: NG9 1BD.
The company has one director. Jonathan C., appointed on 14 February 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Broughton Street |
| Office Address2 | Beeston |
| Town | Nottingham |
| Post code | NG9 1BD |
| Country of origin | United Kingdom |
| Registration Number | 08895614 |
| Date of Incorporation | Fri, 14th Feb 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 14 February 2014
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Jonathan C. This PSC and has 75,01-100% shares.
Jonathan C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 337 | 427 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 19 934 | 34 871 | 25 144 | 32 364 | |
| Current Assets | 20 625 | 23 198 | 37 799 | 33 295 | 44 599 |
| Debtors | 4 438 | 1 914 | 1 078 | 5 986 | 8 895 |
| Net Assets Liabilities | 9 667 | 7 376 | |||
| Property Plant Equipment | 4 721 | 3 991 | 19 112 | 15 094 | |
| Total Inventories | 1 350 | 1 850 | 2 165 | 3 340 | |
| Cash Bank In Hand | 14 887 | 19 934 | |||
| Stocks Inventory | 1 300 | 1 350 | |||
| Tangible Fixed Assets | 6 294 | 4 721 | |||
| Net Assets Liabilities Including Pension Asset Liability | 337 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 336 | 426 | |||
| Shareholder Funds | 337 | 427 | |||
| Other | |||||
| Accrued Liabilities | 1 165 | 1 195 | 830 | 617 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 670 | 5 000 | 11 369 | 16 402 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 015 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | ||
| Creditors | 27 492 | 41 213 | 39 108 | 49 449 | |
| Dividends Paid On Shares Interim | 12 000 | 20 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 330 | 6 369 | 5 033 | ||
| Net Current Assets Liabilities | -5 957 | -4 294 | -3 414 | -5 813 | -4 850 |
| Other Creditors | 222 | 222 | 542 | 5 529 | |
| Other Inventories | 2 165 | 3 340 | |||
| Other Remaining Borrowings | 27 059 | 27 457 | |||
| Prepayments | 592 | 610 | 1 888 | 3 420 | |
| Property Plant Equipment Gross Cost | 8 391 | 8 991 | 30 481 | 31 496 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 173 | 2 868 | |||
| Taxation Social Security Payable | 3 492 | 8 190 | |||
| Total Assets Less Current Liabilities | 337 | 427 | 577 | 13 299 | 10 244 |
| Total Borrowings | 27 059 | 27 457 | |||
| Trade Creditors Trade Payables | 1 789 | 5 053 | 4 933 | 7 656 | |
| Trade Debtors Trade Receivables | 1 322 | 468 | 4 098 | 5 475 | |
| Corporation Tax Payable | 5 165 | 3 229 | 2 252 | ||
| Creditors Due Within One Year | 26 582 | 27 492 | |||
| Number Shares Allotted | 1 | 1 | |||
| Other Taxation Social Security Payable | 3 979 | 4 455 | 3 492 | ||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 8 391 | ||||
| Tangible Fixed Assets Depreciation | 2 097 | 3 670 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 097 | 1 573 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 21 490 | |||
| Fixed Assets | 6 294 | ||||
| Tangible Fixed Assets Additions | 8 391 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 14th February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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