Martyn Jones & Associates Limited in Kibworth LEICESTER - LE8 0LN

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Martyn Jones & Associates Limited LEICESTER

Founded in 1995, Martyn Jones & Associates, classified under reg no. 03124779 is an active company. Currently registered at 10 Station Street LE8 0LN, Leicester the company has been in the business for 29 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.

Currently there are 2 directors in the the firm, namely Gail J. and Martyn J.. In addition one secretary - Gail J. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Martyn Jones & Associates Limited Address / Contact

Office Address	10 Station Street
Office Address2	Kibworth
Town	Leicester
Post code	LE8 0LN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03124779
Date of Incorporation	Fri, 10th Nov 1995
Industry	Architectural activities
End of financial Year	30th November
Company age	29 years old
Account next due date	Sat, 31st Aug 2024 (130 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated	Thu, 10th Nov 2022

Company staff

Gail J.

Position: Director

Appointed: 10 November 1995

Gail J.

Position: Secretary

Appointed: 10 November 1995

Martyn J.

Position: Director

Appointed: 10 November 1995

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 10 November 1995

Resigned: 10 November 1995

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 10 November 1995

Resigned: 10 November 1995

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Gail J. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Martyn J. This PSC owns 25-50% shares.

Gail J.

Notified on	6 April 2016
Nature of control:	25-50% shares

Martyn J.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	158 092	164 724	167 532	135 503	124 555	130 239

Balance Sheet
Current Assets	174 942	199 739	201 869	193 908	190 893	197 587	200 211	224 238	234 841	240 470	231 934	173 579
Net Assets Liabilities							134 609	159 139	166 425	180 501	179 221
Cash Bank In Hand	3 398	1 051	2 562	2 625	3 735	6 130
Debtors	146 444	180 838	187 807	179 383	182 458	186 157
Stocks Inventory	25 100	17 850	11 500	11 900	4 700	5 300
Tangible Fixed Assets	809	607	456	342	257	193

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	157 992	164 625	167 432	135 403	124 455	130 139
Shareholder Funds	158 092	164 724	167 532	135 503	124 555	130 239

Other
Average Number Employees During Period								2	2	2	2	2
Creditors							70 138	70 157	73 079	64 755	56 986	1 748
Fixed Assets							145	109	82	62	47	36
Net Current Assets Liabilities	157 283	164 118	167 076	135 161	124 298	130 046	134 464	159 030	166 343	180 439	179 174
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 391	4 949	4 581	4 724	4 226	4 315
Total Assets Less Current Liabilities							134 609	159 139	166 425	180 501	179 221
Creditors Due Within One Year	17 659	35 621	34 793	58 749	66 595	67 541
Net Assets Liability Excluding Pension Asset Liability	158 092	164 725	167 532	135 503	124 555	130 239
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		25 564	25 564	25 564	25 564	25 564
Tangible Fixed Assets Depreciation	24 755	24 957	25 108	25 222	25 307	25 371
Tangible Fixed Assets Depreciation Charged In Period		202	151	114	85	64

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/11/30 filed on: 24th, August 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/11/30 filed on: 24th, August 2023	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2021/11/30 filed on: 19th, August 2022	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2020/11/30 filed on: 25th, August 2021	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2019/11/30 filed on: 27th, August 2020	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2018/11/30 filed on: 22nd, August 2019	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2017/11/30 filed on: 20th, August 2018	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/11/30 filed on: 24th, August 2017	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/11/30 filed on: 24th, August 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/11/10 filed on: 3rd, December 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/12/03	capital
AA	Data of total exemption small company accounts made up to 2014/11/30 filed on: 26th, August 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/11/10 filed on: 22nd, December 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/12/22	capital
AA	Data of total exemption small company accounts made up to 2013/11/30 filed on: 21st, August 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/11/10 filed on: 16th, December 2013	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/12/16	capital
AA	Data of total exemption small company accounts made up to 2012/11/30 filed on: 4th, July 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/11/10 filed on: 26th, November 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/11/30 filed on: 21st, August 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2011/11/10 filed on: 17th, November 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/11/30 filed on: 9th, February 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2010/11/10 filed on: 6th, December 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/11/30 filed on: 13th, April 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2009/11/10 filed on: 8th, December 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/11/30 filed on: 4th, April 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2009/01/07 with complete member list filed on: 7th, January 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/11/30 filed on: 5th, April 2008	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2008/01/10 with complete member list filed on: 10th, January 2008	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2008/01/10 with complete member list filed on: 10th, January 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/11/30 filed on: 23rd, May 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/11/30 filed on: 23rd, May 2007	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2006/12/06 with complete member list filed on: 6th, December 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/12/06 with complete member list filed on: 6th, December 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/11/30 filed on: 9th, March 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/11/30 filed on: 9th, March 2006	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2005/11/30 with complete member list filed on: 30th, November 2005	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2005/11/30 with complete member list filed on: 30th, November 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/11/30 filed on: 25th, February 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/11/30 filed on: 25th, February 2005	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2004/12/15 with complete member list filed on: 15th, December 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/12/15 with complete member list filed on: 15th, December 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/11/30 filed on: 26th, March 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2003/11/30 filed on: 26th, March 2004	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2003/11/27 with complete member list filed on: 27th, November 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/11/27 with complete member list filed on: 27th, November 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/11/30 filed on: 25th, March 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2002/11/30 filed on: 25th, March 2003	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2002/11/20 with complete member list filed on: 20th, November 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2002/11/20 with complete member list filed on: 20th, November 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/11/30 filed on: 5th, February 2002	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2001/11/30 filed on: 5th, February 2002	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2001/12/06 with complete member list filed on: 6th, December 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/12/06 with complete member list filed on: 6th, December 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to 2000/11/30 filed on: 16th, January 2001	accounts	Free Download (4 pages)
AA	Small company accounts made up to 2000/11/30 filed on: 16th, January 2001	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2000/11/17 with complete member list filed on: 17th, November 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2000/11/17 with complete member list filed on: 17th, November 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1999/11/30 filed on: 16th, August 2000	accounts	Free Download (4 pages)
AA	Small company accounts made up to 1999/11/30 filed on: 16th, August 2000	accounts	Free Download (4 pages)
363s	Annual return drawn up to 1999/11/22 with complete member list filed on: 22nd, November 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1999/11/22 with complete member list filed on: 22nd, November 1999	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1998/11/30 filed on: 25th, April 1999	accounts	Free Download (4 pages)
AA	Small company accounts made up to 1998/11/30 filed on: 25th, April 1999	accounts	Free Download (4 pages)
363s	Annual return drawn up to 1998/11/24 with complete member list filed on: 24th, November 1998	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1998/11/24 with complete member list filed on: 24th, November 1998	annual return	Free Download (4 pages)
AA	Small company accounts made up to 1997/11/30 filed on: 9th, February 1998	accounts	Free Download (4 pages)
AA	Small company accounts made up to 1997/11/30 filed on: 9th, February 1998	accounts	Free Download (4 pages)
363s	Annual return drawn up to 1997/12/03 with complete member list filed on: 3rd, December 1997	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1997/12/03 with complete member list filed on: 3rd, December 1997	annual return	Free Download (4 pages)
AA	Small company accounts made up to 1996/11/30 filed on: 18th, February 1997	accounts	Free Download (3 pages)
AA	Small company accounts made up to 1996/11/30 filed on: 18th, February 1997	accounts	Free Download (3 pages)
363s	Annual return drawn up to 1996/11/21 with complete member list filed on: 21st, November 1996	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1996/11/21 with complete member list filed on: 21st, November 1996	annual return	Free Download (6 pages)
224	Accounting reference date notified as 30/11 filed on: 28th, December 1995	accounts	Free Download (1 page)
224	Accounting reference date notified as 30/11 filed on: 28th, December 1995	accounts	Free Download (1 page)

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