Founded in 2013, Mike Jones & Associates, classified under reg no. 08687837 is an active company. Currently registered at 24 Maendy Wood Rise NP44 1JY, Cwmbran the company has been in the business for 11 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Michael J., Tiffany J.. Of them, Michael J., Tiffany J. have been with the company the longest, being appointed on 12 September 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Maendy Wood Rise |
| Office Address2 | West Pontnewydd |
| Town | Cwmbran |
| Post code | NP44 1JY |
| Country of origin | United Kingdom |
| Registration Number | 08687837 |
| Date of Incorporation | Thu, 12th Sep 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 12 September 2013
Position: Director
Appointed: 12 September 2013
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Michael J. The abovementioned PSC and has 25-50% shares.
Michael J.
| Notified on | 12 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 3 555 | 6 815 | 11 430 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 176 | 674 | 4 071 | ||||||
| Cash Bank On Hand | 4 071 | 5 311 | 5 914 | 9 794 | 13 539 | 15 782 | 12 890 | ||
| Current Assets | 1 843 | 3 190 | 6 996 | 8 813 | 11 511 | 13 384 | 17 169 | 20 359 | 24 360 |
| Debtors | 622 | 200 | 2 108 | 215 | 2 054 | 8 559 | |||
| Other Debtors | 200 | 215 | 215 | ||||||
| Property Plant Equipment | 7 378 | 5 684 | 6 412 | 4 876 | 4 743 | 3 557 | 2 668 | ||
| Stocks Inventory | 1 045 | 2 516 | 2 925 | ||||||
| Tangible Fixed Assets | 3 288 | 5 090 | 7 378 | ||||||
| Total Inventories | 2 925 | 3 302 | 3 489 | 3 590 | 3 415 | 2 523 | 2 911 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 3 554 | 6 814 | 11 429 | ||||||
| Shareholder Funds | 3 555 | 6 815 | 11 430 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 086 | 5 931 | 7 518 | 9 054 | 10 273 | 11 459 | 12 348 | ||
| Creditors | 2 943 | 1 725 | 1 481 | 1 352 | 1 474 | 1 508 | 2 111 | ||
| Creditors Due Within One Year | 1 576 | 1 465 | 2 944 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 845 | 1 587 | 1 536 | 1 219 | 1 186 | 889 | |||
| Net Current Assets Liabilities | 267 | 1 725 | 4 052 | 7 088 | 10 030 | 12 032 | 15 695 | 18 851 | 22 249 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 1 522 | 573 | 590 | 608 | 505 | 601 | 1 109 | ||
| Other Taxation Social Security Payable | 896 | 1 152 | 891 | 744 | 969 | 907 | 1 002 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 11 464 | 11 615 | 13 930 | 13 930 | 15 016 | 15 016 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 3 369 | 6 300 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 382 | 7 751 | 11 464 | ||||||
| Tangible Fixed Assets Depreciation | 1 094 | 2 661 | 4 086 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 567 | 2 459 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 034 | ||||||||
| Tangible Fixed Assets Disposals | 2 587 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 151 | 2 315 | 1 086 | ||||||
| Total Assets Less Current Liabilities | 3 555 | 6 815 | 11 431 | 12 772 | 16 442 | 16 908 | 20 438 | 22 408 | 24 917 |
| Trade Creditors Trade Payables | 525 | ||||||||
| Trade Debtors Trade Receivables | 2 108 | 1 839 | 8 559 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/12 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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