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L & J Jones Limited SALE


L & J Jones started in year 2011 as Private Limited Company with registration number 07816359. The L & J Jones company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Sale at Dunbar Farm. Postal code: M33 5GT.

The firm has 2 directors, namely Ernest U., Josephine U.. Of them, Ernest U., Josephine U. have been with the company the longest, being appointed on 19 October 2011. As of 23 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the M33 5GT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1108652 . It is located at Fisher Brothers, Lansdowne Road, Manchester with a total of 5 cars. It has two locations in the UK.

L & J Jones Limited Address / Contact

Office Address Dunbar Farm
Office Address2 Little Ees Lane
Town Sale
Post code M33 5GT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07816359
Date of Incorporation Wed, 19th Oct 2011
Industry Raising of other cattle and buffaloes
End of financial Year 31st October
Company age 13 years old
Account next due date Wed, 31st Jul 2024 (69 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 2nd Nov 2024 (2024-11-02)
Last confirmation statement dated Thu, 19th Oct 2023

Company staff

Ernest U.

Position: Director

Appointed: 19 October 2011

Josephine U.

Position: Director

Appointed: 19 October 2011

People with significant control

The list of persons with significant control who own or have control over the company includes 3 names. As BizStats researched, there is Josephine U. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ernest U. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ernest U., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

Josephine U.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Ernest U.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Ernest U.

Notified on 18 October 2016
Ceased on 18 October 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth190 799425 781400 404503 150677 291      
Balance Sheet
Cash Bank In Hand158 025284 348191 372165 277304 944      
Cash Bank On Hand    304 944307 976501 205428 668516 692482 146787 008
Current Assets894 2691 013 277880 7861 051 9411 148 5841 247 5371 378 0221 311 0541 243 2001 502 2871 954 130
Debtors602 682526 555531 394730 064683 480773 031729 561731 422584 450830 941959 097
Net Assets Liabilities    677 291936 6961 077 1651 275 9661 272 4521 403 5131 702 898
Net Assets Liabilities Including Pension Asset Liability190 799425 781400 404503 150677 291      
Other Debtors    13 654406181 5412 96325 46864 581119 556
Property Plant Equipment    251 619221 526287 152336 553448 804453 824521 763
Stocks Inventory133 562202 374158 020156 600160 160      
Tangible Fixed Assets204 362234 251192 922196 605251 619      
Total Inventories    160 160166 530147 256150 964142 058189 200208 025
Reserves/Capital
Called Up Share Capital200200200200200      
Profit Loss Account Reserve190 599425 581400 204502 950677 091      
Shareholder Funds190 799425 781400 404503 150677 291      
Other
Total Fixed Assets Additions230 292174 7156 900        
Total Fixed Assets Cost Or Valuation230 292309 160316 060        
Total Fixed Assets Depreciation25 93074 909123 138        
Total Fixed Assets Depreciation Charge In Period25 93058 56448 229        
Total Fixed Assets Depreciation Disposals -9 585         
Total Fixed Assets Disposals -95 847         
Accumulated Depreciation Impairment Property Plant Equipment    175 870186 528249 177280 761359 910431 699526 347
Average Number Employees During Period    8877798
Creditors    13 750491 496104 4706 529333 977467 023668 943
Creditors Due After One Year   13 29213 750      
Creditors Due Within One Year  634 450693 317659 329      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     44 7239 13852 55642 67648 48873 403
Disposals Property Plant Equipment     110 12512 960111 50054 000113 233112 000
Finance Lease Liabilities Present Value Total    13 75013 750104 4706 5296 529  
Increase From Depreciation Charge For Year Property Plant Equipment     55 38171 78784 140121 825120 277168 051
Net Current Assets Liabilities23 130245 380246 336358 624489 255756 041947 9211 008 843909 2231 035 2641 285 187
Number Shares Allotted   100100      
Number Shares Issued Fully Paid     100100100100100100
Other Creditors    306 05694 88330 28722 55811 90944 9626 340
Other Taxation Social Security Payable    52 381100 95537 64978 0635 87856 19056 277
Par Value Share   11111111
Property Plant Equipment Gross Cost    427 489408 054536 329617 314808 714885 5231 048 110
Provisions For Liabilities Balance Sheet Subtotal    49 83340 87153 43862 90185 57585 575104 052
Provisions For Liabilities Charges36 69346 85038 85438 78749 833      
Secured Debts   27 79242 042      
Share Capital Allotted Called Up Paid  100100100      
Tangible Fixed Assets Additions230 292174 7156 90094 950155 200      
Tangible Fixed Assets Cost Or Valuation230 292309 160316 060342 289427 489      
Tangible Fixed Assets Depreciation25 93074 909123 138145 684175 870      
Tangible Fixed Assets Depreciation Charged In Period   49 15162 906      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   26 60532 720      
Tangible Fixed Assets Disposals -95 847 68 72170 000      
Total Additions Including From Business Combinations Property Plant Equipment     90 690141 235192 485245 400190 042274 587
Total Assets Less Current Liabilities227 492479 631439 258555 229740 874977 5671 235 0731 345 3961 358 0271 489 0881 806 950
Trade Creditors Trade Payables    272 600281 908362 165149 355309 661365 871606 326
Trade Debtors Trade Receivables    669 826772 625548 020728 459558 982766 360839 541
Creditors Due After One Year Total Noncurrent Liabilities07 0000        
Creditors Due Within One Year Total Current Liabilities871 139767 897634 450        
Fixed Assets204 362234 251192 922        
Tangible Fixed Assets Depreciation Charge For Period25 93058 56448 229        
Tangible Fixed Assets Depreciation Disposals -9 585         

Transport Operator Data

Fisher Brothers
Address Lansdowne Road , Monton , Eccles
City Manchester
Post code M30 9PJ
Vehicles 1
Dumbar Farm
Address Little Ees Lane , Ashton Upon Mersey
City Sale
Post code M33 5GT
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Thu, 19th Oct 2023
filed on: 25th, October 2023
Free Download (3 pages)

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