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Phil Jones Associates Limited BIRMINGHAM

Founded in 2003, Phil Jones Associates, classified under reg no. 04685684 is an active company. Currently registered at Park Point 17 High Street B31 2UQ, Birmingham the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has 3 directors, namely Mark N., Nigel M. and Philip J.. Of them, Philip J. has been with the company the longest, being appointed on 4 March 2003 and Mark N. has been with the company for the least time - from 27 March 2014. As of 19 April 2024, there was 1 ex secretary - Frances J.. There were no ex directors.

Phil Jones Associates Limited Address / Contact

Office Address Park Point 17 High Street
Office Address2 Longbridge
Town Birmingham
Post code B31 2UQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04685684
Date of Incorporation Tue, 4th Mar 2003
Industry Management consultancy activities other than financial management
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated Thu, 7th Sep 2023

Company staff

Mark N.

Position: Director

Appointed: 27 March 2014

Nigel M.

Position: Director

Appointed: 23 July 2009

Philip J.

Position: Director

Appointed: 04 March 2003

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 04 March 2003

Resigned: 04 March 2003

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 04 March 2003

Resigned: 04 March 2003

Frances J.

Position: Secretary

Appointed: 04 March 2003

Resigned: 26 October 2021

People with significant control

The list of PSCs who own or control the company includes 3 names. As we researched, there is Pja Holdings Limited from Birmingham, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Philip J. This PSC owns 25-50% shares. The third one is Frances J., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.

Pja Holdings Limited

Park Point 17 High Street, Longbridge, Birmingham, West Midlands, B31 2UQ, England

Legal authority England And Wales
Legal form Private Company Limited By Shares
Country registered United Kingdom
Place registered Companies House
Registration number 10600837
Notified on 22 February 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Philip J.

Notified on 6 April 2016
Ceased on 22 February 2019
Nature of control: 25-50% shares

Frances J.

Notified on 6 April 2016
Ceased on 22 February 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand221 282135 468514 466224 828524 485275 030416 445
Current Assets1 240 5921 422 7432 053 7822 093 1752 342 9292 681 8272 289 767
Debtors728 7441 061 3141 125 0411 600 7801 480 5701 828 1681 367 757
Net Assets Liabilities785 501780 1181 151 8781 156 4191 111 5851 421 3781 198 798
Other Debtors10 00024 550179 09715 08517 79618 49314 926
Property Plant Equipment209 744169 077149 305293 255241 226229 195 
Total Inventories290 566225 961414 275267 567337 874578 629505 565
Other
Amount Specific Advance Or Credit Directors  18186 500  
Amount Specific Advance Or Credit Made In Period Directors    6 5008 389 
Amount Specific Advance Or Credit Repaid In Period Directors    1 2886 500 
Accrued Liabilities Deferred Income   139 81268 66275 678213 786
Accumulated Depreciation Impairment Property Plant Equipment150 245181 849226 023201 578276 998269 83654 386
Amounts Owed By Group Undertakings48 00086 550 59 805524 268822 965250 247
Average Number Employees During Period34343645495969
Bank Borrowings Overdrafts    57 181119 084125 538
Corporation Tax Payable   59 88684 120174 940156
Corporation Tax Recoverable      52 571
Creditors106 07478 34315 897117 145519 664370 6881 027 584
Disposals Decrease In Depreciation Impairment Property Plant Equipment 22 295 106 363 81 766414
Disposals Property Plant Equipment 29 145 155 330 127 64070 649
Finance Lease Liabilities Present Value Total106 07478 34315 897117 14576 84556 280226 699
Fixed Assets316 256275 969177 358321 937257 474246 919446 152
Income From Related Parties    91 325775 155955 152
Increase Decrease In Property Plant Equipment     84 740241 993
Increase From Depreciation Charge For Year Property Plant Equipment 53 89944 17481 91875 42074 6043 453
Investments106 512106 89228 053    
Investments Fixed Assets106 512106 89228 05328 68216 24817 72415 155
Investments In Group Undertakings79 50079 500-79 501    
Net Current Assets Liabilities614 986614 6171 017 2271 007 3451 419 6081 590 9801 262 183
Number Shares Issued Fully Paid    444444
Other Creditors261 627385 347182 00243 16645 80955 27858 671
Other Investments Other Than Loans27 01227 39228 05328 68216 24817 72415 155
Other Taxation Social Security Payable264 130218 690376 32852 04461 70977 894100 228
Par Value Share    111
Prepayments Accrued Income   215 029100 498158 886140 635
Property Plant Equipment Gross Cost359 989350 926375 328494 833518 224499 031413 036
Provisions For Liabilities Balance Sheet Subtotal39 66732 12526 81055 71845 83345 83393 968
Total Additions Including From Business Combinations Property Plant Equipment 20 08224 402274 83523 391108 447312 686
Total Assets Less Current Liabilities931 242890 5861 194 5851 329 2821 677 0821 837 8991 708 335
Trade Creditors Trade Payables75 997176 360415 779596 186245 078319 718248 885
Trade Debtors Trade Receivables566 568762 699906 5051 309 555830 841827 824909 378
Payments To Related Parties    185 30960 304 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 21st, December 2023 		Free Download (11 pages)

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