Founded in 2016, Mark Jones And Partners, classified under reg no. 09997609 is an active company. Currently registered at Eagle Chambers L2 7LS, Liverpool the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 6 directors, namely Marie H., Denise J. and Daniel M. and others. Of them, Mark J. has been with the company the longest, being appointed on 10 February 2016 and Marie H. and Denise J. and Daniel M. have been with the company for the least time - from 2 October 2023. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Eagle Chambers |
| Office Address2 | 17 Fenwick Street |
| Town | Liverpool |
| Post code | L2 7LS |
| Country of origin | United Kingdom |
| Registration Number | 09997609 |
| Date of Incorporation | Wed, 10th Feb 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 02 October 2023
Position: Director
Appointed: 02 October 2023
Position: Director
Appointed: 02 October 2023
Position: Director
Appointed: 01 May 2023
Position: Director
Appointed: 06 June 2019
Position: Director
Appointed: 10 February 2016
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Mark J. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Mark J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-01-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 000 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 74 187 | 32 375 | 36 683 | ||||
| Current Assets | 1 000 | 690 655 | 564 954 | 579 002 | |||
| Debtors | 1 000 | 616 468 | 532 579 | 542 319 | |||
| Net Assets Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 289 179 | 250 738 | 206 997 |
| Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Property Plant Equipment | 19 837 | 17 483 | 15 630 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 000 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 42 500 | 85 000 | 127 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 656 | 10 133 | 14 575 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 493 | 2 123 | 2 589 | ||||
| Amounts Recoverable On Contracts | 380 000 | 380 000 | |||||
| Average Number Employees During Period | 15 | 15 | 15 | ||||
| Bank Borrowings Overdrafts | 197 828 | 157 818 | 120 308 | ||||
| Creditors | 211 517 | 157 818 | 120 308 | ||||
| Fixed Assets | 319 344 | 274 490 | 230 137 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 93 333 | 61 333 | 29 333 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 42 500 | 42 500 | 42 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 656 | 4 477 | 4 442 | ||||
| Intangible Assets | 297 500 | 255 000 | 212 500 | ||||
| Intangible Assets Gross Cost | 340 000 | 340 000 | |||||
| Investments Fixed Assets | 2 007 | 2 007 | 2 007 | ||||
| Issue Equity Instruments | 150 000 | ||||||
| Net Current Assets Liabilities | 1 000 | 152 906 | 134 066 | 97 168 | |||
| Other Creditors | 7 778 | 233 098 | 200 193 | ||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 144 472 | ||||||
| Other Investments Other Than Loans | 2 007 | 2 007 | 2 007 | ||||
| Other Taxation Social Security Payable | 144 472 | 73 806 | 63 436 | ||||
| Prepayments | 10 636 | 13 369 | |||||
| Prepayments Accrued Income | 14 520 | 11 994 | |||||
| Profit Loss | 138 179 | ||||||
| Property Plant Equipment Gross Cost | 25 493 | 27 616 | 30 205 | ||||
| Total Assets Less Current Liabilities | 1 000 | 500 696 | 408 556 | 327 305 | |||
| Total Borrowings | 205 606 | ||||||
| Trade Creditors Trade Payables | 276 409 | 33 483 | 59 621 | ||||
| Trade Debtors Trade Receivables | 381 151 | 381 151 | 149 325 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Monday 2nd October 2023. filed on: 3rd, October 2023 |
officers | Free Download (2 pages) |
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