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G D Jones And Son Ltd GAERWEN

G D Jones And Son started in year 2009 as Private Limited Company with registration number 07034367. The G D Jones And Son company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Gaerwen at Fuel Oil Distributors. Postal code: LL60 6HR. Since 2010/09/03 G D Jones And Son Ltd is no longer carrying the name G D Jones & Son.

There is a single director in the firm at the moment - Mark J., appointed on 30 September 2009. In addition, a secretary was appointed - Mark J., appointed on 22 May 2015. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Steven J. who worked with the the firm until 21 May 2015.

This company operates within the LL60 6HR postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1110005 . It is located at G D Jones And Son, Gaerwen Industrial Estate, Gaerwen with a total of 20 carsand 10 trailers. It has two locations in the UK.

G D Jones And Son Ltd Address / Contact

Office Address Fuel Oil Distributors
Office Address2 Gaerwen Industrial Estate
Town Gaerwen
Post code LL60 6HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07034367
Date of Incorporation Wed, 30th Sep 2009
Industry Wholesale of petroleum and petroleum products
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 14th Oct 2023 (2023-10-14)
Last confirmation statement dated Fri, 30th Sep 2022

Company staff

Mark J.

Position: Secretary

Appointed: 22 May 2015

Mark J.

Position: Director

Appointed: 30 September 2009

Steven J.

Position: Director

Appointed: 30 September 2009

Resigned: 21 May 2015

Steven J.

Position: Secretary

Appointed: 30 September 2009

Resigned: 21 May 2015

Brenda J.

Position: Director

Appointed: 30 September 2009

Resigned: 21 May 2015

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Mark J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

G D Jones & Son September 3, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth120 812267 242377 769482 136       
Balance Sheet
Cash Bank In Hand634 327667 631594 813370 229       
Cash Bank On Hand    856 6751 181 8371 092 9461 677 7152 013 0212 620 2613 963 902
Current Assets1 809 7231 628 1521 263 8161 074 6631 631 5692 195 8842 255 6212 873 5743 214 3234 715 0485 480 005
Debtors1 071 309795 583575 119628 916706 613924 3441 022 8551 095 3531 059 7731 959 0971 404 256
Intangible Fixed Assets900 000900 000900 000900 000       
Net Assets Liabilities      1 056 4701 523 8822 059 8622 895 9763 935 411
Other Debtors    67 72995 734104 03371 88892 801129 724112 245
Property Plant Equipment   291 667464 789493 503599 116573 423514 9721 205 756 
Stocks Inventory104 087164 93893 88475 518       
Tangible Fixed Assets456 383389 453326 668291 667       
Total Inventories    68 28189 703139 820100 506141 529135 690111 847
Reserves/Capital
Called Up Share Capital300300300300       
Profit Loss Account Reserve120 512266 942377 469481 836       
Shareholder Funds120 812267 242377 769482 136       
Other
Accumulated Amortisation Impairment Intangible Assets    45 00090 000156 000222 000288 000354 000420 000
Accumulated Depreciation Impairment Property Plant Equipment   287 885349 826411 306514 721613 101695 900856 9031 038 058
Administrative Expenses340 133339 115         
Average Number Employees During Period    548891111
Bank Borrowings Overdrafts272 425  4 485     
Bank Overdrafts  425        
Cost Sales8 391 7459 194 002         
Creditors    2 389 6642 695 3062 647 2671 000 0001 000 0001 294 7781 268 881
Creditors Due Within One Year3 045 2942 650 3632 112 7151 784 194       
Debtors Due Within One Year1 071 309795 583575 119628 916       
Depreciation Tangible Fixed Assets Expense95 87678 682         
Disposals Property Plant Equipment    767 16 00045 00037 2506 0006 250
Distribution Costs47 21550 730         
Fixed Assets1 356 3831 289 4531 226 6681 191 6671 319 7891 303 5031 448 1161 356 4231 789 5672 414 3511 969 174
Gross Profit Loss565 084597 167         
Increase From Amortisation Charge For Year Intangible Assets    45 00045 00066 00066 00066 00066 00066 000
Increase From Depreciation Charge For Year Property Plant Equipment    61 94161 480103 41598 38082 799161 003181 155
Intangible Assets   900 000855 000810 000849 000783 000717 000651 000585 000
Intangible Assets Gross Cost   900 000900 000900 0001 005 0001 005 0001 005 0001 005 000 
Intangible Fixed Assets Cost Or Valuation900 000900 000900 000        
Investments Fixed Assets        557 595557 595 
Net Current Assets Liabilities-1 235 571-1 022 211-848 899-709 531-758 095-499 422-391 6461 167 4591 270 2951 776 4033 235 118
Number Shares Allotted 300300300       
Other Creditors    1 361 6101 354 9791 416 3271 000 0001 000 0001 294 77847 049
Other Creditors Due Within One Year1 985 8921 904 6981 575 4941 385 352       
Other Investments Other Than Loans        557 595557 595-557 595
Other Operating Income3 3373 603         
Other Remaining Borrowings       1 000 0001 000 0001 000 0001 000 000
Other Taxation Social Security Payable    16 68355 61541 726120 621147 586110 634203 945
Par Value Share 111       
Profit Loss For Period145 712171 630 113 467       
Profit Loss On Ordinary Activities Before Tax181 073210 925         
Property Plant Equipment Gross Cost   579 552814 615904 8091 113 8371 186 5241 210 8722 062 659628 944
Share Capital Allotted Called Up Paid300300300300       
Tangible Fixed Assets Additions 11 7527015 471       
Tangible Fixed Assets Cost Or Valuation552 259564 011564 081579 552       
Tangible Fixed Assets Depreciation95 876174 558237 413287 885       
Tangible Fixed Assets Depreciation Charged In Period 78 68262 85550 472       
Taxation Social Security Due Within One Year35 36139 29532 99523 768       
Tax On Profit Or Loss On Ordinary Activities35 36139 295         
Total Additions Including From Business Combinations Intangible Assets      105 000    
Total Additions Including From Business Combinations Property Plant Equipment    235 83090 194225 028117 68761 598857 787365 823
Total Assets Less Current Liabilities120 812267 242377 769482 136561 694804 0811 056 4702 523 8823 059 8624 190 7545 204 292
Total Dividend Payment 25 200 9 100       
Trade Creditors Trade Payables    1 011 3711 280 2271 189 2141 163 5171 397 9432 397 5561 993 893
Trade Creditors Within One Year1 023 769706 370503 801375 074       
Trade Debtors Trade Receivables    638 884828 610918 8221 023 465966 9721 829 3731 292 011
Turnover Gross Operating Revenue8 956 8299 791 169         
U K Current Corporation Tax35 36139 295         
Director Remuneration Benefits Excluding Payments To Third Parties21 58120 837         

Transport Operator Data

G D Jones And Son
Address Gaerwen Industrial Estate
City Gaerwen
Post code LL60 6HR
Vehicles 10
Trailers 5
G D Jones And Son
Address Station Road
City Gaerwen
Post code LL60 6DP
Vehicles 10
Trailers 5

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023/09/30
filed on: 15th, November 2023 		Free Download (3 pages)

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