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Simon Jones Associates Limited TADWORTH

Simon Jones Associates started in year 2002 as Private Limited Company with registration number 04590988. The Simon Jones Associates company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Tadworth at The Old Post Office. Postal code: KT20 5SA.

At present there are 3 directors in the the firm, namely Francis S., Claire J. and Simon J.. In addition one secretary - Claire J. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Simon Jones Associates Limited Address / Contact

Office Address The Old Post Office
Office Address2 Dorking Road
Town Tadworth
Post code KT20 5SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04590988
Date of Incorporation Fri, 15th Nov 2002
Industry Environmental consulting activities
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (159 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated Tue, 15th Nov 2022

Company staff

Francis S.

Position: Director

Appointed: 01 April 2018

Claire J.

Position: Director

Appointed: 01 March 2018

Claire J.

Position: Secretary

Appointed: 15 November 2002

Simon J.

Position: Director

Appointed: 15 November 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 15 November 2002

Resigned: 15 November 2002

People with significant control

The register of PSCs that own or control the company consists of 3 names. As we researched, there is Sja Rentals Limited from Tadworth, England. The abovementioned PSC is classified as "a limited", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Claire J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Simon J., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Sja Rentals Limited

The Old Post Office Dorking Road, Tadworth, Surrey, KT20 5SA, England

Legal authority Companies Act 2006
Legal form Limited
Country registered England
Place registered England And Wales
Registration number 09579697
Notified on 14 November 2018
Nature of control: 50,01-75% shares
50,01-75% voting rights

Claire J.

Notified on 6 April 2016
Ceased on 14 November 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Simon J.

Notified on 6 April 2016
Ceased on 14 November 2018
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand153 1925 88010 47017 07842 26491 155101 58793 366
Current Assets320 128416 767144 563182 298191 894196 834254 987261 682
Debtors166 936410 887134 093165 220149 630105 679153 400168 316
Net Assets Liabilities266 585307 97981 300111 53981 995119 139174 649160 103
Property Plant Equipment11 2219 79810 00413 87517 26013 45712 6009 118
Other Debtors    8 000   
Other
Accrued Liabilities Deferred Income1 4501 0901 5006 0001 8731 5001 5001 500
Accumulated Depreciation Impairment Property Plant Equipment50 71123 62827 96034 33324 76531 07536 85035 121
Amounts Owed By Other Related Parties Other Than Directors5 000265 250      
Average Number Employees During Period9109109988
Corporation Tax Payable17 59420 66417 59122 12022 60522 70729 23035 037
Creditors64 589118 19572 64583 160124 78289 10690 963109 308
Disposals Decrease In Depreciation Impairment Property Plant Equipment 31 906  15 700  7 433
Disposals Property Plant Equipment 33 252  15 700  7 433
Increase From Depreciation Charge For Year Property Plant Equipment 4 8234 3326 3736 1326 3105 7755 704
Loans From Directors864 42828781 132  
Net Current Assets Liabilities255 539298 57271 91899 13867 112107 728164 024152 374
Other Creditors241 703 9999991 353
Other Taxation Social Security Payable39 69129 59147 21641 80946 90748 71057 75558 434
Prepayments2 6182073 0958961 0034 2443 9164 175
Property Plant Equipment Gross Cost61 93233 42637 96448 20842 02544 53249 45044 239
Provisions For Liabilities Balance Sheet Subtotal1753916221 4742 3772 0461 9751 389
Total Additions Including From Business Combinations Property Plant Equipment 4 7464 53810 2449 5172 5074 9182 222
Total Assets Less Current Liabilities266 760308 37081 922113 01384 372121 185176 624161 492
Trade Creditors Trade Payables5 6052 4225 34813 1508 2981 6482 04812 495
Trade Debtors Trade Receivables159 318145 430130 998164 324140 627101 435148 737164 141
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       -586
Amounts Owed By Directors      747 
Amounts Owed To Directors     132331489
Amounts Owed To Other Related Parties Other Than Directors    45 00014 310  
Provisions      1 9751 389

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 14th, September 2023 		Free Download (10 pages)

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