Founded in 2005, Jones Estate Agents, classified under reg no. NI056484 is an active company. Currently registered at At The Offices Of Wm. Courtney &co BT71 7SG, Moy the company has been in the business for nineteen years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
At the moment there are 2 directors in the the company, namely Edward J. and Deborah J.. In addition one secretary - Deborah J. - is with the firm. As of 28 April 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.
Office Address | At The Offices Of Wm. Courtney &co |
Office Address2 | 26 The Square |
Town | Moy |
Post code | BT71 7SG |
Country of origin | United Kingdom |
Registration Number | NI056484 |
Date of Incorporation | Tue, 13th Sep 2005 |
Industry | Real estate agencies |
End of financial Year | 28th February |
Company age | 19 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Edward J. The abovementioned PSC has significiant influence or control over this company,.
Edward J.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 35 616 | 42 429 | 62 204 | ||||||
Balance Sheet | |||||||||
Current Assets | 63 353 | 73 749 | 111 919 | 87 327 | 91 002 | 115 035 | 177 700 | 174 366 | 192 743 |
Net Assets Liabilities | 62 204 | 42 296 | 10 300 | 12 244 | |||||
Cash Bank In Hand | 53 214 | 55 703 | |||||||
Debtors | 10 139 | 18 999 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 616 | 42 429 | 62 204 | ||||||
Tangible Fixed Assets | 3 181 | 2 386 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 35 614 | 42 427 | |||||||
Shareholder Funds | 35 616 | 42 429 | 62 204 | ||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | ||||
Creditors | 38 345 | 42 631 | 78 272 | 105 445 | 161 372 | 136 453 | 167 028 | ||
Fixed Assets | 3 181 | 2 386 | 1 790 | 3 233 | 3 236 | 3 127 | 5 418 | 4 064 | 3 503 |
Net Current Assets Liabilities | 32 688 | 42 878 | 65 221 | 44 696 | 7 530 | 9 590 | 16 328 | 37 913 | 25 715 |
Total Assets Less Current Liabilities | 35 869 | 42 624 | 67 011 | 47 929 | 10 766 | 12 717 | 21 746 | 41 977 | 29 218 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 680 | 5 200 | 5 200 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 127 | 433 | 466 | 473 | |||||
Accruals Deferred Income | 2 640 | 4 680 | |||||||
Creditors Due Within One Year | 30 665 | 31 824 | 46 698 | ||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 953 | ||||||||
Provisions For Liabilities Charges | 253 | 195 | 127 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 603 | 18 603 | |||||||
Tangible Fixed Assets Depreciation | 15 422 | 16 217 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 795 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-02-28 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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