Jones Executive Coaches started in year 1999 as Private Limited Company with registration number 03896080. The Jones Executive Coaches company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Manchester at 260-268 Chapel Street. Postal code: M3 5JZ.
The firm has one director. Simon J., appointed on 17 December 1999. There are currently no secretaries appointed. As of 4 May 2024, there were 2 ex secretaries - Jacqueline J., Jeanne J. and others listed below. There were no ex directors.
This company operates within the M28 3LX postal code. The company is dealing with transport and has been registered as such. Its registration number is PC1121777 . It is located at The Coach Station, Sharp Street, Manchester with a total of 9 cars.
| Office Address | 260-268 Chapel Street |
| Office Address2 | Salford |
| Town | Manchester |
| Post code | M3 5JZ |
| Country of origin | United Kingdom |
| Registration Number | 03896080 |
| Date of Incorporation | Fri, 17th Dec 1999 |
| Industry | Other passenger land transport |
| End of financial Year | 30th September |
| Company age | 25 years old |
| Account next due date | Sun, 30th Jun 2024 (57 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 17 December 1999
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Simon J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 628 | 78 161 | 18 491 | 78 076 | 52 637 | 84 790 | 90 328 |
| Current Assets | 175 012 | 161 041 | 94 171 | 128 749 | 113 163 | 144 180 | 144 890 |
| Debtors | 138 384 | 82 880 | 75 680 | 50 673 | 60 526 | 59 390 | 54 562 |
| Net Assets Liabilities | 33 469 | 27 744 | 66 991 | 28 320 | 1 072 | 1 272 | 12 252 |
| Other Debtors | 10 189 | 13 850 | 28 075 | 12 728 | 23 741 | 11 603 | 9 574 |
| Property Plant Equipment | 230 812 | 170 745 | 368 546 | 303 111 | 314 140 | 183 597 | 117 578 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 641 667 | 679 734 | 636 058 | 651 493 | 714 464 | 712 007 | 708 026 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 337 000 | 48 000 | 128 000 | ||||
| Average Number Employees During Period | 10 | 8 | 8 | 6 | 5 | 5 | 6 |
| Bank Borrowings Overdrafts | 15 008 | 4 167 | 29 710 | 45 984 | 49 411 | ||
| Creditors | 293 993 | 283 600 | 139 113 | 145 444 | 89 419 | 114 026 | 120 160 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 085 | 98 365 | 85 415 | 41 185 | 65 253 | 45 775 | |
| Disposals Property Plant Equipment | 22 000 | 182 875 | 98 000 | 54 000 | 133 000 | 70 000 | |
| Fixed Assets | 263 812 | 203 745 | 376 546 | 311 111 | 322 140 | 191 597 | 125 578 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 152 | 54 689 | 100 850 | 104 156 | 62 796 | 41 794 | |
| Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 |
| Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |
| Investments | 25 000 | 25 000 | -25 000 | ||||
| Investments Fixed Assets | 25 000 | 25 000 | |||||
| Net Current Assets Liabilities | -118 981 | -122 559 | -44 942 | -16 695 | 23 744 | 30 154 | 24 730 |
| Other Creditors | 247 063 | 209 978 | 132 261 | 127 018 | 52 621 | 23 180 | 28 521 |
| Other Investments Other Than Loans | 25 000 | 25 000 | -25 000 | ||||
| Other Taxation Social Security Payable | 19 888 | 20 748 | 3 182 | 518 | 1 069 | 35 595 | 28 458 |
| Property Plant Equipment Gross Cost | 872 479 | 850 479 | 1 004 604 | 954 604 | 1 028 604 | 895 604 | 825 604 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 45 008 | 32 442 | 70 024 | 57 591 | 59 687 | 34 883 | 22 340 |
| Total Assets Less Current Liabilities | 144 831 | 81 186 | 331 604 | 294 416 | 345 884 | 221 751 | 150 308 |
| Trade Creditors Trade Payables | 27 042 | 37 866 | 3 670 | 13 741 | 6 019 | 9 267 | 13 770 |
| Trade Debtors Trade Receivables | 128 195 | 69 030 | 47 605 | 37 945 | 36 785 | 47 787 | 44 988 |
| The Coach Station | |
|---|---|
| Address | Sharp Street , Walkden |
| City | Manchester |
| Post code | M28 3LX |
| Vehicles | 9 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 20th, March 2023 |
accounts | Free Download (9 pages) |
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