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Llew Jones Limited LLANRWST

Llew Jones started in year 2005 as Private Limited Company with registration number 05390742. The Llew Jones company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Llanrwst at Station Yard. Postal code: LL26 0EH.

Currently there are 2 directors in the the company, namely Stephen J. and Eirlys J.. In addition one secretary - Stephen J. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the LL26 0EH postal code. The company is dealing with transport and has been registered as such. Its registration number is PG1047060 . It is located at The Old Creamery, Rhug Estate, Corwen with a total of 59 cars. It has five locations in the UK.

Llew Jones Limited Address / Contact

Office Address Station Yard
Office Address2 Station Road
Town Llanrwst
Post code LL26 0EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05390742
Date of Incorporation Sat, 12th Mar 2005
Industry Other passenger land transport
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Stephen J.

Position: Director

Appointed: 12 March 2005

Stephen J.

Position: Secretary

Appointed: 12 March 2005

Eirlys J.

Position: Director

Appointed: 12 March 2005

Standard Registrars Limited

Position: Corporate Secretary

Appointed: 12 March 2005

Resigned: 12 March 2005

Standard Nominees Limited

Position: Corporate Director

Appointed: 12 March 2005

Resigned: 12 March 2005

Standard Nominees Limited

Position: Corporate Secretary

Appointed: 12 March 2005

Resigned: 12 March 2005

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Stephen J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Eirlys J. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Eirlys J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth155 331224 815407 644498 976467 555563 238       
Balance Sheet
Cash Bank On Hand     57638726619 338124205 713176 969184 011
Current Assets164 643403 673607 235412 005348 377330 644556 715640 889646 435879 152860 6121 123 1941 411 125
Debtors127 082340 497527 404354 516299 434282 393515 483439 236485 115852 960626 511923 3911 204 093
Net Assets Liabilities     563 238768 846846 652966 5821 143 0011 719 1981 845 5402 244 748
Other Debtors     94 890110 03794 49072 726145 693407 080565 430808 534
Property Plant Equipment     1 700 7771 940 2981 859 2402 054 5072 223 1362 682 1142 662 9332 621 613
Total Inventories     47 67540 845201 387141 98226 06828 38822 834 
Cash Bank In Hand1 561130460 267576       
Intangible Fixed Assets180 000171 000162 000153 000144 000135 000       
Net Assets Liabilities Including Pension Asset Liability155 331224 815407 644498 976467 555563 238       
Stocks Inventory36 00063 04679 37157 48948 67647 675       
Tangible Fixed Assets855 7591 167 4601 310 0571 269 0971 375 2771 700 777       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve155 231224 715407 544498 876467 455563 138       
Shareholder Funds155 331224 815407 644498 976467 555563 238       
Other
Accrued Liabilities Deferred Income        57 00350 51520 94866 62356 935
Accumulated Amortisation Impairment Intangible Assets     45 00054 00063 00072 00081 00090 00099 000108 000
Accumulated Depreciation Impairment Property Plant Equipment     1 037 6981 286 6551 131 9891 246 2591 175 2401 512 0821 331 6281 236 279
Additions Other Than Through Business Combinations Property Plant Equipment         812 640994 020908 361791 070
Average Number Employees During Period      55557073736060
Bank Borrowings Overdrafts     98 00773 40348 23022 60111 498150 000117 50087 500
Creditors     956 310893 579822 439859 081932 547959 717800 653545 468
Dividends Paid On Shares        108 00099 000   
Finance Lease Liabilities Present Value Total     783 272794 737746 934836 480932 547809 717683 153457 968
Fixed Assets1 035 7591 338 4601 472 0571 422 0971 519 2771 835 7772 066 2981 976 2402 162 5072 322 1362 772 1142 743 9332 693 613
Increase From Amortisation Charge For Year Intangible Assets      9 0009 0009 0009 0009 0009 0009 000
Increase From Depreciation Charge For Year Property Plant Equipment      283 215309 807306 519330 149372 324379 560395 020
Intangible Assets     135 000126 000117 000108 00099 00090 00081 00072 000
Intangible Assets Gross Cost     180 000180 000180 000180 000180 000180 000180 000 
Net Current Assets Liabilities-182 411-332 187-80 428-141 780-148 688-105 717-175 214-98 579-98 442-38 367219 963310 737554 623
Other Creditors     75 03125 43927 27563 24714 84115 048 3 006
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         401 16935 482560 014490 369
Other Disposals Property Plant Equipment         715 030198 2001 107 996927 739
Other Taxation Social Security Payable     6 8861 72337 41540 39731 76026 05033 54148 152
Prepayments Accrued Income        2 6172 7482 8853 0303 180
Property Plant Equipment Gross Cost     2 738 4753 226 9532 991 2293 300 7663 398 3764 194 1963 994 5613 857 892
Provisions For Liabilities Balance Sheet Subtotal     210 512228 659208 570238 402208 221313 162408 477458 020
Taxation Including Deferred Taxation Balance Sheet Subtotal        238 402208 221313 162408 477458 020
Total Assets Less Current Liabilities853 3481 006 2731 391 6291 280 3171 370 5891 730 0601 891 0841 877 6612 064 0652 283 7692 992 0773 054 6703 248 236
Trade Creditors Trade Payables     84 280162 105227 273178 532488 426269 210384 179466 631
Trade Debtors Trade Receivables     187 503405 446344 746412 389704 519216 546354 931392 379
Creditors Due After One Year581 266662 145852 169639 694741 482956 310       
Creditors Due Within One Year347 054735 860687 663553 785497 065436 361       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      34 258464 473192 249    
Disposals Property Plant Equipment      162 633781 000503 028    
Increase Decrease In Property Plant Equipment      450 596393 904761 215    
Intangible Fixed Assets Aggregate Amortisation Impairment 9 00018 00027 00036 00045 000       
Intangible Fixed Assets Amortisation Charged In Period 9 0009 0009 0009 0009 000       
Intangible Fixed Assets Cost Or Valuation180 000180 000180 000180 000180 000        
Number Shares Allotted 100100100100100       
Number Shares Issued Fully Paid      100100100    
Par Value Share 11111111    
Provisions For Liabilities Charges116 751119 313131 816141 647161 552210 512       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 534 660439 848294 122373 683721 300       
Tangible Fixed Assets Cost Or Valuation1 645 8172 115 9592 298 5382 191 6252 410 9482 738 475       
Tangible Fixed Assets Depreciation790 058948 499988 481922 5281 035 6711 037 698       
Tangible Fixed Assets Depreciation Charged In Period 184 716155 129203 250190 182226 150       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 26 275115 147269 20377 039224 123       
Tangible Fixed Assets Disposals 64 518257 269401 035154 360393 773       
Total Additions Including From Business Combinations Property Plant Equipment      651 111545 276812 565    

Transport Operator Data

The Old Creamery
Address Rhug Estate , Corwen , Denbighshire
City Corwen
Post code LL21 0EH
Vehicles 4
Station Yard
Address Station Road
City Llanrwst
Post code LL26 0EH
Vehicles 33
Coach Garage
Address Graigfechan
City Ruthin
Post code LL15 2HA
Vehicles 5
J H Hanmer & Sons
Address Lon Parcwr Industrial Estate
City Ruthin
Post code LL15 1NJ
Vehicles 15
Smithy Service Station
Address Chirk
City Wrexham
Post code LL14 5AN
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 22nd, December 2023 		Free Download (13 pages)

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