Founded in 2015, Simon Jones Consulting, classified under reg no. 09628608 is an active company. Currently registered at C/o Haines Watts EX1 1JG, Exeter the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Simon J., appointed on 8 June 2015. In addition, a secretary was appointed - Brigitte J., appointed on 8 June 2015. As of 29 May 2024, there was 1 ex director - Brigitte J.. There were no ex secretaries.
| Office Address | C/o Haines Watts |
| Office Address2 | 3 Southernhay West |
| Town | Exeter |
| Post code | EX1 1JG |
| Country of origin | United Kingdom |
| Registration Number | 09628608 |
| Date of Incorporation | Mon, 8th Jun 2015 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 08 June 2015
Position: Secretary
Appointed: 08 June 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Brigitte J. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Simon J. This PSC owns 50,01-75% shares.
Brigitte J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Simon J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 6 303 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 729 | ||||||
| Cash Bank On Hand | 4 729 | 160 | 343 | 960 | 2 387 | 6 714 | 4 359 |
| Current Assets | 190 729 | 59 575 | 58 302 | 207 897 | 328 731 | 379 176 | 165 772 |
| Debtors | 186 000 | 59 415 | 57 959 | 206 937 | 326 344 | 372 462 | 161 413 |
| Other Debtors | 13 882 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 6 203 | ||||||
| Shareholder Funds | 6 303 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 14 975 | 485 | 40 422 | 156 179 | 235 820 | 225 854 | 12 948 |
| Amount Specific Advance Or Credit Made In Period Directors | 213 782 | 103 541 | 171 986 | 122 240 | 240 854 | 17 094 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 199 292 | 62 634 | 56 229 | 42 599 | 250 820 | 230 000 | |
| Accrued Liabilities | 213 | 1 000 | |||||
| Amounts Owed By Group Undertakings | 150 000 | 40 215 | 69 966 | 71 763 | |||
| Amounts Owed To Group Undertakings | 9 163 | 81 853 | 136 851 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
| Corporation Tax Payable | 7 801 | 16 637 | 22 085 | 68 168 | 102 413 | 72 063 | 78 449 |
| Corporation Tax Recoverable | 13 137 | 50 758 | 76 642 | 76 642 | 76 642 | ||
| Creditors | 184 526 | 48 276 | 46 337 | 179 710 | 268 590 | 142 843 | 186 207 |
| Creditors Due Within One Year | 184 526 | ||||||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Assets Liabilities Subsidiaries | -904 | 88 848 | 64 669 | ||||
| Net Current Assets Liabilities | 6 203 | 11 299 | 11 965 | 28 187 | 60 141 | 236 333 | -20 435 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 4 250 | 9 350 | 10 399 | 19 100 | 24 556 | 66 170 | 106 758 |
| Other Remaining Borrowings | 150 000 | ||||||
| Par Value Share | 1 | ||||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Subsidiaries | 2 039 | -89 752 | 24 179 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Assets Less Current Liabilities | 6 303 | 11 399 | 12 065 | 28 287 | 60 241 | 236 433 | -20 335 |
| Trade Debtors Trade Receivables | 36 000 | 19 200 | 4 400 | ||||
| Recoverable Value-added Tax | 60 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting reference date changed from 31st March 2023 to 30th September 2023 filed on: 28th, December 2023 |
accounts | Free Download (1 page) |
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