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.
Office Address | Dunbar Farm |
Office Address2 | Little Ees Lane |
Town | Sale |
Post code | M33 5GT |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 190 799 | 425 781 | 400 404 | 503 150 | 677 291 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 158 025 | 284 348 | 191 372 | 165 277 | 304 944 | ||||||
Cash Bank On Hand | 304 944 | 307 976 | 501 205 | 428 668 | 516 692 | 482 146 | 787 008 | ||||
Current Assets | 894 269 | 1 013 277 | 880 786 | 1 051 941 | 1 148 584 | 1 247 537 | 1 378 022 | 1 311 054 | 1 243 200 | 1 502 287 | 1 954 130 |
Debtors | 602 682 | 526 555 | 531 394 | 730 064 | 683 480 | 773 031 | 729 561 | 731 422 | 584 450 | 830 941 | 959 097 |
Net Assets Liabilities | 677 291 | 936 696 | 1 077 165 | 1 275 966 | 1 272 452 | 1 403 513 | 1 702 898 | ||||
Net Assets Liabilities Including Pension Asset Liability | 190 799 | 425 781 | 400 404 | 503 150 | 677 291 | ||||||
Other Debtors | 13 654 | 406 | 181 541 | 2 963 | 25 468 | 64 581 | 119 556 | ||||
Property Plant Equipment | 251 619 | 221 526 | 287 152 | 336 553 | 448 804 | 453 824 | 521 763 | ||||
Stocks Inventory | 133 562 | 202 374 | 158 020 | 156 600 | 160 160 | ||||||
Tangible Fixed Assets | 204 362 | 234 251 | 192 922 | 196 605 | 251 619 | ||||||
Total Inventories | 160 160 | 166 530 | 147 256 | 150 964 | 142 058 | 189 200 | 208 025 | ||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | ||||||
Profit Loss Account Reserve | 190 599 | 425 581 | 400 204 | 502 950 | 677 091 | ||||||
Shareholder Funds | 190 799 | 425 781 | 400 404 | 503 150 | 677 291 | ||||||
Other | |||||||||||
Total Fixed Assets Additions | 230 292 | 174 715 | 6 900 | ||||||||
Total Fixed Assets Cost Or Valuation | 230 292 | 309 160 | 316 060 | ||||||||
Total Fixed Assets Depreciation | 25 930 | 74 909 | 123 138 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 25 930 | 58 564 | 48 229 | ||||||||
Total Fixed Assets Depreciation Disposals | -9 585 | ||||||||||
Total Fixed Assets Disposals | -95 847 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 175 870 | 186 528 | 249 177 | 280 761 | 359 910 | 431 699 | 526 347 | ||||
Average Number Employees During Period | 8 | 8 | 7 | 7 | 7 | 9 | 8 | ||||
Creditors | 13 750 | 491 496 | 104 470 | 6 529 | 333 977 | 467 023 | 668 943 | ||||
Creditors Due After One Year | 13 292 | 13 750 | |||||||||
Creditors Due Within One Year | 634 450 | 693 317 | 659 329 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 723 | 9 138 | 52 556 | 42 676 | 48 488 | 73 403 | |||||
Disposals Property Plant Equipment | 110 125 | 12 960 | 111 500 | 54 000 | 113 233 | 112 000 | |||||
Finance Lease Liabilities Present Value Total | 13 750 | 13 750 | 104 470 | 6 529 | 6 529 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 55 381 | 71 787 | 84 140 | 121 825 | 120 277 | 168 051 | |||||
Net Current Assets Liabilities | 23 130 | 245 380 | 246 336 | 358 624 | 489 255 | 756 041 | 947 921 | 1 008 843 | 909 223 | 1 035 264 | 1 285 187 |
Number Shares Allotted | 100 | 100 | |||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Other Creditors | 306 056 | 94 883 | 30 287 | 22 558 | 11 909 | 44 962 | 6 340 | ||||
Other Taxation Social Security Payable | 52 381 | 100 955 | 37 649 | 78 063 | 5 878 | 56 190 | 56 277 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 427 489 | 408 054 | 536 329 | 617 314 | 808 714 | 885 523 | 1 048 110 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 49 833 | 40 871 | 53 438 | 62 901 | 85 575 | 85 575 | 104 052 | ||||
Provisions For Liabilities Charges | 36 693 | 46 850 | 38 854 | 38 787 | 49 833 | ||||||
Secured Debts | 27 792 | 42 042 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 230 292 | 174 715 | 6 900 | 94 950 | 155 200 | ||||||
Tangible Fixed Assets Cost Or Valuation | 230 292 | 309 160 | 316 060 | 342 289 | 427 489 | ||||||
Tangible Fixed Assets Depreciation | 25 930 | 74 909 | 123 138 | 145 684 | 175 870 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 49 151 | 62 906 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 605 | 32 720 | |||||||||
Tangible Fixed Assets Disposals | -95 847 | 68 721 | 70 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 90 690 | 141 235 | 192 485 | 245 400 | 190 042 | 274 587 | |||||
Total Assets Less Current Liabilities | 227 492 | 479 631 | 439 258 | 555 229 | 740 874 | 977 567 | 1 235 073 | 1 345 396 | 1 358 027 | 1 489 088 | 1 806 950 |
Trade Creditors Trade Payables | 272 600 | 281 908 | 362 165 | 149 355 | 309 661 | 365 871 | 606 326 | ||||
Trade Debtors Trade Receivables | 669 826 | 772 625 | 548 020 | 728 459 | 558 982 | 766 360 | 839 541 | ||||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 7 000 | 0 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 871 139 | 767 897 | 634 450 | ||||||||
Fixed Assets | 204 362 | 234 251 | 192 922 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 25 930 | 58 564 | 48 229 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -9 585 |
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 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thu, 19th Oct 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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