Founded in 2010, K C Jones Car Sales, classified under reg no. 07274404 is an active company. Currently registered at 23 Upper Well Close SY11 1TW, Oswestry the company has been in the business for 14 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-07-31.
The company has 3 directors, namely Richard H., Carolyn J. and Keith J.. Of them, Carolyn J., Keith J. have been with the company the longest, being appointed on 4 June 2010 and Richard H. has been with the company for the least time - from 19 July 2021. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Upper Well Close |
| Office Address2 | Woodlands Park |
| Town | Oswestry |
| Post code | SY11 1TW |
| Country of origin | United Kingdom |
| Registration Number | 07274404 |
| Date of Incorporation | Fri, 4th Jun 2010 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (29 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 19 July 2021
Position: Director
Appointed: 04 June 2010
Position: Director
Appointed: 04 June 2010
The list of PSCs who own or have control over the company includes 3 names. As we identified, there is Carolyn J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Keith J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is K C Jones Holdings Limited, who also meets the Companies House criteria to be listed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Carolyn J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Keith J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
K C Jones Holdings Limited
23 Upper Well Close, Woodlands Park, Oswestry, Shropshire, SY11 1TW, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | The Registrar Of Companies For England & Wales |
| Registration number | 11481204 |
| Notified on | 20 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 149 542 | 161 583 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 032 | 27 323 | 19 811 | 31 024 | 39 036 | |
| Current Assets | 475 115 | 459 196 | 489 912 | 443 987 | 399 219 | 471 435 |
| Debtors | 31 242 | 46 311 | 78 251 | 69 197 | 19 326 | 54 020 |
| Net Assets Liabilities | 161 583 | 134 106 | 179 517 | 171 988 | 204 772 | |
| Other Debtors | 6 992 | 8 551 | 8 786 | 5 901 | 7 355 | |
| Property Plant Equipment | 23 031 | 21 324 | 16 635 | 13 940 | 15 122 | |
| Total Inventories | 389 853 | 384 338 | 354 979 | 348 869 | 378 379 | |
| Cash Bank In Hand | 14 476 | 23 032 | ||||
| Stocks Inventory | 429 397 | 389 853 | ||||
| Tangible Fixed Assets | 19 063 | 23 031 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 149 540 | 161 581 | ||||
| Shareholder Funds | 149 542 | 161 583 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 302 | 28 245 | 31 934 | 35 269 | 34 133 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 329 | 640 | 8 375 | |||
| Average Number Employees During Period | 5 | 7 | 7 | |||
| Bank Borrowings Overdrafts | 107 326 | 153 552 | 74 470 | 129 975 | 151 047 | |
| Corporation Tax Payable | 8 750 | 16 036 | 3 186 | 12 262 | ||
| Corporation Tax Recoverable | 2 229 | |||||
| Creditors | 3 987 | 9 545 | 5 545 | 3 638 | 6 017 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 483 | 4 127 | 3 335 | 3 679 | ||
| Net Current Assets Liabilities | 136 306 | 145 572 | 123 999 | 170 328 | 163 199 | 196 198 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||
| Other Creditors | 3 987 | 9 545 | 5 545 | 3 638 | 6 017 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 540 | 438 | 4 815 | |||
| Other Disposals Property Plant Equipment | 8 093 | 1 000 | 8 329 | |||
| Other Taxation Social Security Payable | 13 789 | 7 955 | 24 650 | 26 049 | 23 153 | |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 49 333 | 49 569 | 48 569 | 49 209 | 49 255 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 033 | 1 672 | 1 901 | 1 513 | 531 | |
| Total Assets Less Current Liabilities | 155 369 | 168 603 | 145 323 | 186 963 | 177 139 | 211 320 |
| Trade Creditors Trade Payables | 32 508 | 49 632 | 18 707 | 5 387 | 18 247 | |
| Trade Debtors Trade Receivables | 39 319 | 67 471 | 60 411 | 13 425 | 46 665 | |
| Advances Credits Directors | ||||||
| Creditors Due After One Year | 5 827 | 3 987 | ||||
| Creditors Due Within One Year | 338 809 | 313 624 | ||||
| Number Shares Allotted | 2 | |||||
| Provisions For Liabilities Charges | 3 033 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-26 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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