Founded in 2016, A T Jones Building & Damp Proofing, classified under reg no. 10144661 is an active company. Currently registered at Pen Yr Ynys LL65 4LS, Holyhead the company has been in the business for eight years. Its financial year was closed on March 29 and its latest financial statement was filed on 2022/03/29.
The firm has one director. Andrew J., appointed on 20 November 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | Pen Yr Ynys |
| Office Address2 | Llanfairynghornwy |
| Town | Holyhead |
| Post code | LL65 4LS |
| Country of origin | United Kingdom |
| Registration Number | 10144661 |
| Date of Incorporation | Mon, 25th Apr 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 29th March |
| Company age | 8 years old |
| Account next due date | Fri, 29th Dec 2023 (152 days after) |
| Account last made up date | Tue, 29th Mar 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 20 November 2016
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Andrew J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew J.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-29 | 2021-03-29 | 2022-03-29 | 2023-03-29 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Current Assets | 5 301 | 4 307 | 14 352 | 13 200 | 21 312 | 21 038 | |
| Debtors | 710 | 3 003 | 12 864 | 11 638 | 19 464 | 19 104 | |
| Net Assets Liabilities | 26 | 1 399 | 2 412 | -2 622 | -1 260 | 1 960 | |
| Other Debtors | 710 | 3 003 | 4 264 | 4 288 | 4 677 | 4 424 | |
| Property Plant Equipment | 31 125 | 29 569 | 25 716 | 33 930 | 32 583 | ||
| Total Inventories | 4 590 | 1 304 | 1 488 | 1 562 | 1 848 | 1 934 | |
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 691 | 8 247 | 9 600 | 11 386 | 12 733 | 14 036 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 2 283 | 5 335 | 3 585 | 2 772 | 3 974 | 3 494 | |
| Creditors | 36 400 | 5 335 | 37 656 | 9 000 | 7 577 | 44 489 | |
| Finance Lease Liabilities Present Value Total | 2 835 | 1 582 | 8 674 | 6 181 | 3 689 | ||
| Fixed Assets | 31 125 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 556 | 1 353 | 1 786 | 1 347 | 1 303 | ||
| Net Current Assets Liabilities | -31 099 | -22 835 | -23 304 | -27 552 | -26 266 | -23 451 | |
| Other Creditors | 13 923 | 14 060 | 17 767 | 9 000 | 7 577 | 21 472 | |
| Other Taxation Social Security Payable | 1 092 | 1 625 | 4 465 | 2 317 | 2 079 | 1 857 | |
| Property Plant Equipment Gross Cost | 37 816 | 37 816 | 35 316 | 45 316 | 45 316 | ||
| Total Assets Less Current Liabilities | 26 | 6 734 | 2 412 | 6 378 | 6 317 | 7 829 | |
| Trade Creditors Trade Payables | 16 266 | 5 844 | 11 839 | 10 474 | 13 204 | 13 977 | |
| Trade Debtors Trade Receivables | 8 600 | 7 350 | 14 787 | 14 680 | |||
| Disposals Property Plant Equipment | 2 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/23 filed on: 29th, April 2024 |
confirmation statement | Free Download (3 pages) |
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