F.l. Jones & Son started in year 1981 as Private Limited Company with registration number 01568344. The F.l. Jones & Son company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Shrewsbury at Rowton Grove. Postal code: SY5 9EJ.
The company has 2 directors, namely Dorothy J., David J.. Of them, Dorothy J., David J. have been with the company the longest, being appointed on 31 December 1991. As of 31 October 2024, there was 1 ex director - Francis J.. There were no ex secretaries.
Office Address | Rowton Grove |
Office Address2 | Halfway House |
Town | Shrewsbury |
Post code | SY5 9EJ |
Country of origin | United Kingdom |
Registration Number | 01568344 |
Date of Incorporation | Tue, 16th Jun 1981 |
Industry | Construction of commercial buildings |
End of financial Year | 31st December |
Company age | 43 years old |
Account next due date | Mon, 30th Sep 2024 (31 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Dorothy J. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is David J. This PSC owns 25-50% shares and has 25-50% voting rights.
Dorothy J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
David J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 177 500 | 552 817 | 316 167 | 190 304 | 261 852 | 82 242 | 172 472 | 90 910 | ||||
Current Assets | 1 563 142 | 1 469 484 | 1 172 072 | 927 423 | 772 732 | 667 596 | 524 029 | 414 978 | 337 806 | 274 679 | 219 509 | 187 245 |
Debtors | 21 191 | 32 848 | 28 504 | 11 839 | 5 406 | 13 779 | 6 862 | 6 174 | 4 954 | 2 937 | 4 037 | 43 335 |
Net Assets Liabilities | 698 301 | 583 657 | 484 981 | 394 468 | 327 163 | 279 762 | 221 397 | |||||
Other Debtors | 3 781 | 12 923 | 6 344 | 5 328 | 4 326 | 792 | 3 219 | 42 476 | ||||
Property Plant Equipment | 76 403 | 76 569 | 78 481 | 93 540 | 88 231 | 79 505 | 80 531 | 65 349 | ||||
Total Inventories | 589 826 | 101 000 | 201 000 | 218 500 | 71 000 | 189 500 | 43 000 | |||||
Cash Bank In Hand | 211 465 | 606 636 | 524 068 | 244 084 | 177 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 554 731 | 1 487 314 | 1 213 101 | 987 486 | 821 639 | |||||||
Stocks Inventory | 1 330 486 | 830 000 | 619 500 | 671 500 | 589 826 | |||||||
Tangible Fixed Assets | 49 949 | 66 246 | 75 188 | 94 907 | 76 403 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 700 | 700 | 700 | 700 | 700 | |||||||
Profit Loss Account Reserve | 1 554 031 | 1 486 614 | 1 212 401 | 986 786 | 820 939 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 3 958 | 3 915 | 3 075 | 2 867 | 2 753 | 2 712 | 2 733 | 5 166 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 466 676 | 484 933 | 473 091 | 465 348 | 485 048 | 503 420 | 476 064 | 492 842 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 963 | 20 738 | 40 279 | 14 391 | 9 646 | 38 171 | 1 596 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | |||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -986 786 | |||||||||||
Creditors | 14 051 | 32 181 | 5 293 | 7 770 | 14 757 | 12 670 | 5 534 | 19 217 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 257 | 17 380 | 18 105 | 19 700 | 18 372 | 18 305 | 16 778 | |||||
Net Current Assets Liabilities | 1 514 440 | 1 430 726 | 1 147 571 | 910 011 | 758 681 | 635 415 | 518 736 | 407 208 | 323 049 | 262 009 | 213 975 | 168 028 |
Number Shares Issued Fully Paid | 700 | 700 | 700 | |||||||||
Other Creditors | 2 475 | 45 | 190 | 201 | 511 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 222 | 25 848 | 45 661 | |||||||||
Other Disposals Property Plant Equipment | 540 | 30 668 | 32 963 | 64 501 | ||||||||
Other Taxation Social Security Payable | 688 | 1 960 | 4 107 | 1 171 | 10 114 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 1 625 | 856 | 518 | 846 | 628 | 2 145 | 818 | 859 | ||||
Profit Loss | -153 847 | -111 338 | ||||||||||
Property Plant Equipment Gross Cost | 543 079 | 561 502 | 551 572 | 558 888 | 573 279 | 582 925 | 556 595 | 558 191 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 13 683 | 13 560 | 15 767 | 16 812 | 14 351 | 14 744 | 11 980 | |||||
Total Assets Less Current Liabilities | 1 564 389 | 1 496 972 | 1 222 759 | 1 004 918 | 835 084 | 711 984 | 597 217 | 500 748 | 411 280 | 341 514 | 294 506 | 233 377 |
Trade Creditors Trade Payables | 6 930 | 26 306 | 2 173 | 4 713 | 11 803 | 5 340 | 1 630 | 3 937 | ||||
Capital Employed | 1 554 731 | 1 487 314 | 1 213 101 | 987 486 | 821 639 | |||||||
Creditors Due Within One Year | 48 702 | 38 758 | 24 501 | 17 412 | 14 051 | |||||||
Number Shares Allotted | 700 | 700 | 700 | 700 | ||||||||
Provisions For Liabilities Charges | 9 658 | 9 658 | 9 658 | 17 432 | 13 445 | |||||||
Share Capital Allotted Called Up Paid | 700 | 700 | 700 | 700 | 700 | |||||||
Tangible Fixed Assets Additions | 28 668 | 24 081 | 43 167 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 459 041 | 484 959 | 499 912 | 543 079 | 543 079 | |||||||
Tangible Fixed Assets Depreciation | 409 092 | 418 713 | 424 724 | 448 172 | 466 676 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 621 | 10 615 | 23 448 | 18 504 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 604 | |||||||||||
Tangible Fixed Assets Disposals | 2 750 | 9 128 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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