Founded in 2000, S G Jones Associates, classified under reg no. 03947203 is an active company. Currently registered at 57 Four Oaks Common Road B74 4NW, Birmingham the company has been in the business for 24 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Stephen J., appointed on 14 March 2000. In addition, a secretary was appointed - Geoffrey J., appointed on 14 March 2000. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 57 Four Oaks Common Road |
Office Address2 | Sutton Coldfield |
Town | Birmingham |
Post code | B74 4NW |
Country of origin | United Kingdom |
Registration Number | 03947203 |
Date of Incorporation | Tue, 14th Mar 2000 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Stephen J. This PSC and has 75,01-100% shares.
Stephen J.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -7 054 | -11 234 | -12 492 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 721 | 3 229 | |||||||
Current Assets | 17 043 | 8 978 | 1 735 | 3 721 | 3 229 | 11 620 | 15 115 | 15 736 | 8 570 |
Net Assets Liabilities | -9 926 | 12 289 | 15 985 | 26 449 | 28 930 | 37 372 | |||
Property Plant Equipment | 263 | 132 | |||||||
Cash Bank In Hand | 17 043 | 8 978 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -7 054 | -11 234 | -12 492 | ||||||
Tangible Fixed Assets | 1 | 535 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -7 055 | -11 235 | |||||||
Shareholder Funds | -7 054 | -11 234 | -12 492 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 239 | 1 370 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Comprehensive Income Expense | 49 066 | 54 137 | |||||||
Corporation Tax Payable | 11 516 | 12 730 | |||||||
Creditors | 13 910 | 15 650 | 27 605 | 41 564 | 44 666 | 45 942 | |||
Depreciation Rate Used For Property Plant Equipment | 33 | ||||||||
Dividends Paid | 46 500 | 56 500 | |||||||
Fixed Assets | 1 | 535 | 269 | 263 | 132 | ||||
Income Expense Recognised Directly In Equity | -46 500 | -56 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 131 | ||||||||
Net Current Assets Liabilities | -7 055 | -11 769 | -12 761 | -10 189 | 12 421 | 15 985 | 26 449 | 28 930 | 37 372 |
Other Creditors | 24 | 206 | |||||||
Other Taxation Social Security Payable | 2 370 | 2 714 | |||||||
Profit Loss | 49 066 | 54 137 | |||||||
Property Plant Equipment Gross Cost | 1 502 | ||||||||
Total Assets Less Current Liabilities | -7 054 | -11 234 | -12 492 | -9 926 | 12 289 | 15 985 | 26 449 | 28 930 | 37 372 |
Advances Credits Directors | 716 | 24 | 206 | ||||||
Advances Credits Made In Period Directors | 692 | ||||||||
Creditors Due Within One Year | 24 098 | 20 747 | 14 496 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 800 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 308 | 1 108 | |||||||
Tangible Fixed Assets Depreciation | 307 | 573 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 266 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy