Jonathan White & Associates Limited was dissolved on 2021-11-30.
Jonathan White & Associates was a private limited company that was situated at Room 42, 19B, Moor Road, Broadstone, BH18 8AZ, ENGLAND. Its full net worth was estimated to be approximately 47495 pounds, and the fixed assets the company owned amounted to 2487 pounds. This company (officially started on 1999-08-11) was run by 1 director and 1 secretary.
Director Jonathan W. who was appointed on 11 August 1999.
Among the secretaries, we can name:
Marian W. appointed on 11 August 1999.
The company was officially categorised as "architectural activities" (71111).
The last confirmation statement was filed on 2020-08-11 and last time the statutory accounts were filed was on 30 June 2021.
2015-08-11 is the date of the last annual return.
| Office Address | Room 42, 19b |
| Office Address2 | Moor Road |
| Town | Broadstone |
| Post code | BH18 8AZ |
| Country of origin | United Kingdom |
| Registration Number | 03823719 |
| Date of Incorporation | Wed, 11th Aug 1999 |
| Date of Dissolution | Tue, 30th Nov 2021 |
| Industry | Architectural activities |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Fri, 31st Mar 2023 |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Wed, 25th Aug 2021 |
| Last confirmation statement dated | Tue, 11th Aug 2020 |
Position: Secretary
Appointed: 11 August 1999
Position: Director
Appointed: 11 August 1999
Jonathan W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Marian W.
| Notified on | 6 April 2016 |
| Ceased on | 15 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-06-30 |
| Net Worth | 47 495 | 49 244 | 53 605 | 34 636 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 68 752 | 64 856 | 84 228 | 43 525 | |||||
| Current Assets | 72 987 | 83 476 | 86 575 | 47 671 | 54 747 | 67 623 | 56 262 | 43 251 | 33 649 |
| Debtors | 4 235 | 18 620 | 2 347 | 4 146 | |||||
| Tangible Fixed Assets | 2 487 | 2 101 | 2 095 | 1 572 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 47 395 | 49 144 | 53 505 | 34 536 | |||||
| Shareholder Funds | 47 495 | 49 244 | 53 605 | 34 636 | |||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 14 607 | 15 061 | 21 245 | 14 657 | 19 446 | 15 948 | |||
| Creditors Due Within One Year | 27 979 | 36 333 | 35 065 | 14 607 | |||||
| Fixed Assets | 2 487 | 2 101 | 2 095 | 1 572 | 1 483 | 1 113 | 1 047 | 1 315 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | 7 000 | 7 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 7 000 | 7 000 | 7 000 | ||||||
| Net Current Assets Liabilities | 45 008 | 47 143 | 51 510 | 33 064 | 39 686 | 46 378 | 41 605 | 23 805 | 17 701 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 365 | 699 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 17 382 | 14 497 | 15 196 | ||||||
| Tangible Fixed Assets Depreciation | 14 895 | 12 396 | 13 101 | 13 624 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 699 | 705 | 523 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 198 | ||||||||
| Tangible Fixed Assets Disposals | 3 250 | ||||||||
| Total Assets Less Current Liabilities | 47 495 | 49 244 | 53 605 | 34 636 | 41 169 | 47 491 | 42 652 | 25 120 | 17 701 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2021-06-30 filed on: 15th, July 2021 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy