Linton Jones started in year 2014 as Private Limited Company with registration number 09339334. The Linton Jones company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hayling Island at 29 Creek Road. Postal code: PO11 9QZ.
The firm has one director. Gary J., appointed on 3 December 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Craig L.. There were no ex secretaries.
| Office Address | 29 Creek Road |
| Town | Hayling Island |
| Post code | PO11 9QZ |
| Country of origin | United Kingdom |
| Registration Number | 09339334 |
| Date of Incorporation | Wed, 3rd Dec 2014 |
| Industry | Fitness facilities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 03 December 2014
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Gary J. The abovementioned PSC has significiant influence or control over the company,.
Gary J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -10 029 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 896 | |||||||
| Cash Bank On Hand | 2 896 | 4 434 | 5 336 | 3 361 | 3 502 | 13 027 | 17 894 | 1 809 |
| Current Assets | 3 896 | 5 434 | 6 336 | 4 578 | 6 219 | 16 244 | 21 394 | 5 809 |
| Debtors | 217 | 1 217 | 1 717 | 2 000 | 2 500 | |||
| Other Debtors | 217 | 1 217 | 1 717 | 2 000 | 2 500 | |||
| Property Plant Equipment | 2 800 | 2 240 | 3 792 | 6 775 | 11 626 | 23 911 | 27 147 | 34 539 |
| Stocks Inventory | 1 000 | |||||||
| Tangible Fixed Assets | 2 800 | |||||||
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 500 | 1 500 | 1 500 | 1 500 |
| Net Assets Liabilities | -11 316 | 6 503 | 15 423 | 4 922 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -10 129 | |||||||
| Shareholder Funds | -10 029 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 700 | 1 260 | 2 208 | 3 902 | 6 808 | 12 787 | 19 573 | 28 209 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 16 725 | 27 168 | 22 057 | 18 422 | 29 161 | 12 000 | 12 000 | 11 676 |
| Creditors Due Within One Year | 16 725 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 560 | 948 | 1 694 | 2 906 | 5 979 | 6 786 | 8 636 | |
| Net Current Assets Liabilities | -12 829 | -21 734 | -15 721 | -13 844 | -22 942 | -5 408 | 276 | -17 941 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 22 057 | 18 229 | 29 105 | 21 652 | 21 118 | 23 750 | ||
| Other Taxation Social Security Payable | 436 | 709 | 193 | 56 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 7 565 | 4 860 | -4 247 | 17 819 | 10 920 | -7 751 | ||
| Property Plant Equipment Gross Cost | 3 500 | 3 500 | 6 000 | 10 677 | 18 434 | 36 698 | 46 720 | 62 748 |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 3 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 500 | |||||||
| Tangible Fixed Assets Depreciation | 700 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 700 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 4 677 | 7 757 | 18 264 | 10 022 | 16 028 | ||
| Total Assets Less Current Liabilities | -10 029 | -19 494 | -11 929 | -7 069 | -11 316 | 18 503 | 27 423 | 16 598 |
| Bank Borrowings Overdrafts | 12 000 | 12 000 | 11 676 | |||||
| Dividends Paid | 2 000 | 2 750 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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