Jonel Property Services Limited is a private limited company registered at 2 Tower House, Tower Centre, Hoddesdon EN11 8UR. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-08-10, this 3-year-old company is run by 1 director.
Director Jonathan W., appointed on 10 August 2020.
The company is classified as "risk and damage evaluation" (Standard Industrial Classification: 66210).
The last confirmation statement was filed on 2023-08-09 and the date for the following filing is 2024-08-23. Additionally, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 2 Tower House |
| Office Address2 | Tower Centre |
| Town | Hoddesdon |
| Post code | EN11 8UR |
| Country of origin | United Kingdom |
| Registration Number | 12801194 |
| Date of Incorporation | Mon, 10th Aug 2020 |
| Industry | Risk and damage evaluation |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 10 August 2020
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Jonathan W. The abovementioned PSC has significiant influence or control over the company,.
Jonathan W.
| Notified on | 10 August 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 59 625 | 35 337 | 23 205 |
| Current Assets | 35 337 | 28 060 | |
| Debtors | 4 855 | ||
| Other Debtors | 4 855 | ||
| Property Plant Equipment | 5 246 | 6 038 | 2 209 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 4 855 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 4 855 | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 600 | 11 200 | 22 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 749 | 1 888 | 1 220 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 67 326 | 38 601 | 51 775 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 405 | ||
| Disposals Property Plant Equipment | 5 995 | ||
| Fixed Assets | 27 646 | 22 838 | 25 409 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 600 | 5 600 | 11 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 749 | 1 139 | 737 |
| Intangible Assets | 22 400 | 16 800 | 23 200 |
| Intangible Assets Gross Cost | 28 000 | 28 000 | 46 000 |
| Net Current Assets Liabilities | -7 701 | -3 264 | -23 715 |
| Other Creditors | 31 147 | 1 894 | 1 997 |
| Other Taxation Social Security Payable | 36 179 | 31 133 | 40 618 |
| Property Plant Equipment Gross Cost | 5 995 | 7 926 | 3 429 |
| Total Additions Including From Business Combinations Intangible Assets | 28 000 | 18 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 995 | 1 931 | 1 498 |
| Total Assets Less Current Liabilities | 19 945 | 19 574 | 1 694 |
| Trade Creditors Trade Payables | 5 574 | 9 160 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 24th, January 2024 |
accounts | Free Download (8 pages) |
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