Jones Chartered Accountants Limited is a private limited company that can be found at 4 Comber Street, Saintfield, Ballynahinch BT24 7AZ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-13, this 7-year-old company is run by 1 director.
Director David J., appointed on 13 April 2017.
The company is officially classified as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The last confirmation statement was sent on 2023-04-12 and the date for the next filing is 2024-04-26. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 4 Comber Street |
| Office Address2 | Saintfield |
| Town | Ballynahinch |
| Post code | BT24 7AZ |
| Country of origin | United Kingdom |
| Registration Number | NI645255 |
| Date of Incorporation | Thu, 13th Apr 2017 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 13 April 2017
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is David J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David J.
| Notified on | 13 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 384 | 45 099 | 64 599 | 96 451 | 125 954 | 146 251 |
| Current Assets | 74 454 | 98 090 | 98 047 | 133 980 | 164 183 | 193 880 |
| Debtors | 57 070 | 52 991 | 33 448 | 37 529 | 38 229 | 47 629 |
| Net Assets Liabilities | 55 290 | 75 393 | 110 725 | 133 757 | 163 541 | |
| Other Debtors | 5 105 | 5 466 | 7 391 | 3 617 | 4 272 | 5 647 |
| Property Plant Equipment | 1 248 | 3 154 | 4 989 | 3 056 | 891 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 319 | 3 579 | 5 839 | 8 099 | 10 359 | 11 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 281 | 852 | 3 088 | 4 514 | 6 888 | 7 191 |
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 4 |
| Balances Amounts Owed To Related Parties | 38 487 | 29 999 | 14 638 | 5 113 | 6 734 | 1 053 |
| Creditors | 62 645 | 53 675 | 32 156 | 28 931 | 32 089 | 30 793 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 | 1 037 | 383 | |||
| Disposals Property Plant Equipment | 54 | 1 037 | 530 | |||
| Fixed Assets | 11 229 | 10 875 | 10 450 | 6 257 | 1 832 | 561 |
| Income From Related Parties | 38 487 | 29 999 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 319 | 2 260 | 2 260 | 2 260 | 2 260 | 941 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 281 | 599 | 2 236 | 2 463 | 2 374 | 686 |
| Intangible Assets | 9 981 | 7 721 | 5 461 | 3 201 | 941 | |
| Intangible Assets Gross Cost | 11 300 | 11 300 | 11 300 | 11 300 | 11 300 | |
| Net Current Assets Liabilities | 11 809 | 44 415 | 65 891 | 105 049 | 132 094 | 163 087 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 41 260 | 30 619 | 15 095 | 5 726 | 7 571 | 3 394 |
| Other Taxation Social Security Payable | 21 385 | 23 056 | 17 061 | 23 205 | 24 518 | 27 399 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 529 | 4 006 | 8 077 | 7 570 | 7 779 | 7 752 |
| Provisions For Liabilities Balance Sheet Subtotal | 948 | 581 | 169 | 107 | ||
| Total Additions Including From Business Combinations Intangible Assets | 11 300 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 529 | 2 531 | 4 071 | 530 | 209 | 503 |
| Total Assets Less Current Liabilities | 23 038 | 55 290 | 76 341 | 111 306 | 133 926 | 163 648 |
| Trade Debtors Trade Receivables | 51 965 | 47 525 | 26 057 | 33 912 | 33 957 | 41 982 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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