Founded in 2014, The Jonathan Martin Partnership, classified under reg no. 09087239 is an active company. Currently registered at 114 New Road Side LS18 4QB, Leeds the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Jonathan M., appointed on 16 June 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Martin C.. There were no ex secretaries.
Office Address | 114 New Road Side |
Office Address2 | Horsforth |
Town | Leeds |
Post code | LS18 4QB |
Country of origin | United Kingdom |
Registration Number | 09087239 |
Date of Incorporation | Mon, 16th Jun 2014 |
Industry | Real estate agencies |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As we researched, there is Jonathan M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Martin C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Martin C., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martin C.
Notified on | 6 April 2016 |
Ceased on | 31 December 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martin C.
Notified on | 6 April 2016 |
Ceased on | 30 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Net Worth | -71 138 | -54 503 | -2 299 | |
Balance Sheet | ||||
Current Assets | 30 684 | 41 734 | 79 367 | 109 085 |
Net Assets Liabilities | 2 299 | 33 848 | ||
Cash Bank In Hand | 13 372 | 34 359 | ||
Debtors | 17 312 | 7 375 | ||
Net Assets Liabilities Including Pension Asset Liability | -71 138 | -54 503 | -2 299 | |
Tangible Fixed Assets | 8 709 | 6 893 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 200 | ||
Profit Loss Account Reserve | -71 238 | -54 703 | ||
Shareholder Funds | -71 138 | -54 503 | -2 299 | |
Other | ||||
Advances Credits Directors | 523 | |||
Creditors | 55 557 | 55 094 | ||
Fixed Assets | 8 709 | 6 893 | 7 866 | 6 139 |
Net Current Assets Liabilities | -30 388 | -13 012 | 27 435 | 53 991 |
Total Assets Less Current Liabilities | -21 679 | -6 119 | 35 301 | 60 130 |
Accruals Deferred Income | 6 717 | 3 625 | ||
Creditors Due After One Year | 49 359 | 41 667 | 33 975 | |
Creditors Due Within One Year | 61 072 | 54 746 | 51 932 | |
Number Shares Allotted | 100 | 200 | ||
Par Value Share | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 200 | 200 | ||
Tangible Fixed Assets Additions | 11 142 | |||
Tangible Fixed Assets Cost Or Valuation | 11 142 | 11 142 | ||
Tangible Fixed Assets Depreciation | 2 433 | 4 249 | ||
Tangible Fixed Assets Depreciation Charged In Period | 2 433 | 1 816 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 16th June 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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