Robert J Jones started in year 2014 as Private Limited Company with registration number 09249673. The Robert J Jones company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Coalville at School House School Lane. Postal code: LE67 8HT.
The company has 2 directors, namely Amanda J., Robert J.. Of them, Robert J. has been with the company the longest, being appointed on 6 October 2014 and Amanda J. has been with the company for the least time - from 29 May 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | School House School Lane |
Office Address2 | Coleorton |
Town | Coalville |
Post code | LE67 8HT |
Country of origin | United Kingdom |
Registration Number | 09249673 |
Date of Incorporation | Mon, 6th Oct 2014 |
Industry | Financial management |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Mon, 30th Jun 2025 (411 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Robert J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Amanda J. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Amanda J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 221 308 | 274 865 | 362 489 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 603 | 893 | 33 905 | 40 760 | |||
Current Assets | 9 718 | 14 422 | 17 321 | 8 743 | 40 209 | 44 353 | 37 092 |
Debtors | 5 261 | 7 107 | 13 718 | 7 850 | 6 304 | 3 593 | |
Net Assets Liabilities | 362 489 | 332 433 | 313 097 | 349 800 | 323 775 | ||
Other Debtors | 6 304 | 3 593 | |||||
Property Plant Equipment | 1 230 471 | 1 093 055 | |||||
Cash Bank In Hand | 4 457 | 7 315 | |||||
Intangible Fixed Assets | 1 022 750 | 1 362 005 | |||||
Net Assets Liabilities Including Pension Asset Liability | 221 308 | 274 865 | 362 489 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 221 208 | 274 765 | |||||
Shareholder Funds | 221 308 | 274 865 | 362 489 | ||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 73 469 | 91 837 | 110 205 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 56 500 | ||||||
Creditors | 803 463 | 1 122 729 | 1 049 420 | 861 077 | 630 218 | ||
Disposals Property Plant Equipment | 384 616 | ||||||
Fixed Assets | 1 022 750 | 1 362 005 | 1 148 631 | 1 446 419 | 1 322 308 | 1 166 524 | 916 901 |
Increase From Amortisation Charge For Year Intangible Assets | 73 469 | 18 368 | |||||
Intangible Assets | 281 360 | 110 204 | 91 837 | 73 469 | |||
Intangible Assets Gross Cost | 281 360 | 183 673 | 183 674 | 183 674 | |||
Investments Fixed Assets | 867 271 | 1 336 215 | |||||
Net Current Assets Liabilities | -801 442 | -1 087 140 | -786 142 | -1 113 986 | -1 010 015 | -816 724 | -593 126 |
Other Creditors | 1 045 567 | 781 245 | |||||
Property Plant Equipment Gross Cost | 1 230 471 | 1 093 055 | |||||
Taxation Social Security Payable | 3 833 | 23 312 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 247 200 | ||||||
Total Assets Less Current Liabilities | 221 308 | 274 865 | 362 489 | 332 433 | 312 292 | 349 800 | 323 775 |
Total Increase Decrease From Revaluations Intangible Assets | -97 687 | ||||||
Trade Creditors Trade Payables | 20 | 20 | |||||
Creditors Due Within One Year | 811 160 | 1 101 562 | 803 463 | ||||
Intangible Fixed Assets Additions | 477 922 | ||||||
Intangible Fixed Assets Cost Or Valuation | 1 022 750 | 1 362 005 | |||||
Intangible Fixed Assets Disposals | 138 667 | ||||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-06 filed on: 14th, October 2023 |
confirmation statement | Free Download (3 pages) |
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