Jones And Matthews Consultancy Limited in Sedgefield STOCKTON-ON-TEES

Jones And Matthews Consultancy Limited STOCKTON-ON-TEES

Jones And Matthews Consultancy started in year 2014 as Private Limited Company with registration number 09155809. The Jones And Matthews Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stockton-on-tees at 26 Spring Lane. Postal code: TS21 2DG.

At the moment there are 2 directors in the the company, namely Ian B. and Kevin J.. In addition one secretary - Ian B. - is with the firm. As of 15 June 2024, there was 1 ex director - David M.. There were no ex secretaries.

Jones And Matthews Consultancy Limited Address / Contact

Office Address	26 Spring Lane
Office Address2	Sedgefield
Town	Stockton-on-tees
Post code	TS21 2DG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09155809
Date of Incorporation	Thu, 31st Jul 2014
Industry	Quantity surveying activities
End of financial Year	31st July
Company age	10 years old
Account next due date	Tue, 30th Apr 2024 (46 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated	Mon, 31st Jul 2023

Company staff

Ian B.

Position: Director

Appointed: 05 December 2023

Ian B.

Position: Secretary

Appointed: 31 July 2014

Kevin J.

Position: Director

Appointed: 31 July 2014

David M.

Position: Director

Appointed: 31 July 2014

Resigned: 05 March 2015

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Kevin J. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.

Kevin J.

Notified on	31 July 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	32 862	-1 087

Balance Sheet
Current Assets	52 117	18 263					225	225	225
Debtors	13 824	18 263
Net Assets Liabilities		-1 087	-14 445	465	340	250	225	450	450
Property Plant Equipment		650	555
Cash Bank In Hand	38 293	18 263
Net Assets Liabilities Including Pension Asset Liability	22 862	-1 087
Tangible Fixed Assets	745	650

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 762	-1 187
Shareholder Funds	32 862	-1 087

Other
Administrative Expenses		4 134	4 913
Average Number Employees During Period					2	2	2	1	1
Creditors		10 000	15 000
Depreciation Amortisation Impairment Expense				95	125	140	750	750	750
Distribution Costs		169 020	184 457
Fixed Assets	745	650	555	465	340	250	225	225	225
Gross Profit Loss		187 120	170 617
Interest Payable Similar Charges Finance Costs		2 000	1 417
Net Current Assets Liabilities	42 117	8 263	-15 000				225	225	225
Operating Profit Loss		13 966	-18 753
Other Operating Expenses Format2				120	150	175	200	250	250
Profit Loss		10 035	-20 170	26 163	45 755	23 648	19 418	9 149	3 786
Profit Loss On Ordinary Activities Before Tax		11 966	-20 170
Property Plant Equipment Gross Cost		650	555
Raw Materials Consumables Used				90	100	110	125	125	125
Staff Costs Employee Benefits Expense				76 498	55 165	40 983	57 919	92 356	83 077
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 931
Total Assets Less Current Liabilities	42 862	8 913	-14 445	465	340	250	225	450	450
Total Increase Decrease From Revaluations Property Plant Equipment			-95
Turnover Revenue				102 966	101 295	65 056	78 412	102 630	87 988
Creditors Due After One Year	20 000	10 000
Creditors Due Within One Year	10 000	10 000
Number Shares Allotted	100
Other Creditors After One Year	10 000
Other Creditors Due Within One Year	10 000
Par Value Share	1
Secured Debts	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	995	745
Tangible Fixed Assets Depreciation	250	95
Tangible Fixed Assets Depreciation Charged In Period	250	95
Amount Specific Advance Or Credit Directors	20 000	10 000
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	200

Company filings

Filing category

Type		Category	Free download
AP01	New director was appointed on 2023-12-05 filed on: 5th, December 2023	officers	Free Download (2 pages)

Type		Category	Free download
AP01	New director was appointed on 2023-12-05 filed on: 5th, December 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2023-07-31 filed on: 1st, August 2023	confirmation statement	Free Download (3 pages)
CH03	On 2023-06-01 secretary's details were changed filed on: 14th, June 2023	officers	Free Download (1 page)
AA	Micro company accounts made up to 2022-07-31 filed on: 29th, April 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022-07-31 filed on: 31st, July 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-07-31 filed on: 1st, May 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021-07-31 filed on: 13th, August 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-07-31 filed on: 30th, April 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020-07-31 filed on: 31st, July 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2019-07-31 filed on: 30th, April 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2019-07-31 filed on: 14th, August 2019	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 2018-07-31 filed on: 30th, April 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018-07-31 filed on: 14th, August 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2017-07-31 filed on: 4th, August 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-07-31 filed on: 28th, April 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2016-07-31 filed on: 11th, August 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-07-31 filed on: 3rd, May 2016	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-07-31 filed on: 3rd, August 2015	annual return	Free Download (4 pages)
TM01	Director's appointment was terminated on 2015-03-05 filed on: 16th, March 2015	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 31st, July 2014	incorporation	Free Download (8 pages)
SH01	Statement of Capital on 2014-07-31: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation

Jones And Matthews Consultancy Limited STOCKTON-ON-TEES

Jones And Matthews Consultancy Limited Address / Contact

Company Information / Profile

Company staff

Ian B.

Ian B.

Kevin J.

David M.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us