The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Jones, Claire
    Director born in June 1961
    Individual (5 offsprings)
    Officer
    2018-03-01 ~ now
    OF - Director → CIF 0
    Jones, Claire
    Individual (5 offsprings)
    Officer
    2002-11-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Jones, Simon
    Arboricultural Consultant born in July 1953
    Individual (21 offsprings)
    Officer
    2002-11-15 ~ now
    OF - Director → CIF 0
  • 3
    Spooner, Francis Paul Sebastian
    Associate Consultant born in October 1979
    Individual (2 offsprings)
    Officer
    2018-04-01 ~ now
    OF - Director → CIF 0
  • 4
    The Old Post Office, Dorking Road, Tadworth, Surrey, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    679,809 GBP2023-12-31
    Person with significant control
    2018-11-14 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 3
  • 1
    Mrs Claire Elizabeth Jones
    Born in June 1961
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-11-14
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Mr Simon Jones
    Born in July 1953
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-11-14
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-11-15 ~ 2002-11-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SIMON JONES ASSOCIATES LIMITED

Standard Industrial Classification
74901 - Environmental Consulting Activities
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
12,899 GBP2023-12-31
9,118 GBP2022-12-31
Debtors
206,071 GBP2023-12-31
168,316 GBP2022-12-31
Cash at bank and in hand
83,471 GBP2023-12-31
93,366 GBP2022-12-31
Current Assets
289,542 GBP2023-12-31
261,682 GBP2022-12-31
Creditors
Current
143,893 GBP2023-12-31
109,308 GBP2022-12-31
Net Current Assets/Liabilities
145,649 GBP2023-12-31
152,374 GBP2022-12-31
Total Assets Less Current Liabilities
158,548 GBP2023-12-31
161,492 GBP2022-12-31
Net Assets/Liabilities
156,378 GBP2023-12-31
160,103 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Share premium
11,880 GBP2023-12-31
11,880 GBP2022-12-31
Retained earnings (accumulated losses)
143,498 GBP2023-12-31
147,223 GBP2022-12-31
Equity
156,378 GBP2023-12-31
160,103 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,993 GBP2023-12-31
15,539 GBP2022-12-31
Computers
36,681 GBP2023-12-31
28,700 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
52,674 GBP2023-12-31
44,239 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,121 GBP2023-12-31
14,832 GBP2022-12-31
Computers
24,654 GBP2023-12-31
20,289 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,775 GBP2023-12-31
35,121 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
289 GBP2023-01-01 ~ 2023-12-31
Computers
4,365 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,654 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
872 GBP2023-12-31
707 GBP2022-12-31
Computers
12,027 GBP2023-12-31
8,411 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
182,764 GBP2023-12-31
164,141 GBP2022-12-31
Amounts owed by group undertakings and participating interests
10,000 GBP2023-12-31
Prepayments
Current
13,307 GBP2023-12-31
4,175 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
206,071 GBP2023-12-31
168,316 GBP2022-12-31
Trade Creditors/Trade Payables
Current
45,391 GBP2023-12-31
12,495 GBP2022-12-31
Corporation Tax Payable
Current
35,119 GBP2023-12-31
35,037 GBP2022-12-31
Other Taxation & Social Security Payable
Current
57,854 GBP2023-12-31
58,434 GBP2022-12-31
Other Creditors
Current
1,279 GBP2023-12-31
1,353 GBP2022-12-31
Amounts owed to directors
489 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,250 GBP2023-12-31
1,500 GBP2022-12-31
Deferred Tax Liabilities
2,170 GBP2023-12-31
1,389 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,170 GBP2023-12-31
1,389 GBP2022-12-31

  • SIMON JONES ASSOCIATES LIMITED
    Info
    Registered number 04590988
    The Old Post Office, Dorking Road, Tadworth, Surrey KT20 5SA
    Private Limited Company incorporated on 2002-11-15 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.