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P.f. Jones (diesel Services) Limited MANCHESTER

Founded in 1958, P.f. Jones (diesel Services), classified under reg no. 00608722 is an active company. Currently registered at Nuttall Street M16 9JA, Manchester the company has been in the business for 66 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

There is a single director in the firm at the moment - Leslie B., appointed on 24 October 1991. In addition, a secretary was appointed - Elizabeth B., appointed on 14 October 1996. As of 14 May 2024, there was 1 ex secretary - Jack T.. There were no ex directors.

P.f. Jones (diesel Services) Limited Address / Contact

Office Address Nuttall Street
Office Address2 Old Trafford
Town Manchester
Post code M16 9JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 00608722
Date of Incorporation Mon, 28th Jul 1958
Industry Maintenance and repair of motor vehicles
End of financial Year 31st August
Company age 66 years old
Account next due date Fri, 31st May 2024 (17 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 11th Nov 2023 (2023-11-11)
Last confirmation statement dated Fri, 28th Oct 2022

Company staff

Elizabeth B.

Position: Secretary

Appointed: 14 October 1996

Leslie B.

Position: Director

Appointed: 24 October 1991

Jack T.

Position: Secretary

Appointed: 24 October 1991

Resigned: 14 October 1996

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Elizabeth B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Leslie B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Elizabeth B.

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

Leslie B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand448 7931 027 5711 136 9891 872 7592 508 487
Current Assets5 124 8935 595 9827 188 6838 596 16210 097 318
Debtors2 207 3712 093 3322 876 4013 003 8823 529 571
Net Assets Liabilities3 278 1773 609 0384 667 4975 812 6367 404 278
Other Debtors2 6873 6365 0084 108 
Property Plant Equipment3 643 3543 574 2233 537 3233 519 2883 500 272
Total Inventories2 468 7292 475 0793 175 2933 719 5214 059 260
Other
Audit Fees Expenses5 9505 18119 85021 40023 000
Other Non-audit Services Fees5 4005 400   
Accrued Liabilities190 986184 895   
Accrued Liabilities Deferred Income 184 895792 3911 148 0321 045 810
Accumulated Amortisation Impairment Intangible Assets51 47451 47451 47451 474 
Accumulated Depreciation Impairment Property Plant Equipment1 506 9521 648 4281 798 1721 907 3432 090 685
Additions Other Than Through Business Combinations Property Plant Equipment 72 345112 844336 757241 796
Administrative Expenses2 882 1762 777 5273 367 2143 575 2073 599 259
Average Number Employees During Period8686132117111
Bank Borrowings 852 734616 367491 756 
Bank Borrowings Overdrafts 622 272385 905365 336 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  36 65977 098119 098
Cash Cash Equivalents Cash Flow Value448 7931 027 5711 136 9891 872 7592 508 487
Comprehensive Income Expense529 883330 861   
Corporation Tax Payable  287 820239 984482 352
Cost Sales16 788 74415 737 32322 293 68323 586 93328 353 498
Creditors850 842622 272409 256426 08684 824
Current Tax For Period 96 709287 820239 984481 770
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit 687   
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws  16 310  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -1 0688 66745 977-11 549
Depreciation Expense Property Plant Equipment134 170141 475144 507159 25920 334
Depreciation Impairment Expense Property Plant Equipment 141 476149 744173 439206 618
Dividends Paid-50 304 100 60846 11259 653
Dividends Paid Classified As Financing Activities  -100 608-46 112-59 653
Dividends Paid On Shares Final  100 60846 11259 653
Finance Lease Liabilities Present Value Total  23 35160 75084 824
Finance Lease Payments Owing Minimum Gross  36 67275 857108 820
Finished Goods Goods For Resale 2 475 0793 175 2933 719 5214 059 260
Fixed Assets3 643 3573 574 2263 537 3263 519 2913 500 275
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities 257 628236 367124 611491 756
Further Item Creditors Component Total Creditors235 807115 980   
Further Item Interest Expense Component Total Interest Expense 541   
Further Item Tax Increase Decrease Component Adjusting Items  18 39011 034-1 610
Future Minimum Lease Payments Under Non-cancellable Operating Leases 61 26631 0179 14352 148
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss 14 657   
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables -329 793-384 240-331 590-118 470
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables -114 039783 069127 481525 689
Gain Loss In Cash Flows From Change In Inventories 6 350700 214544 228339 739
Gain Loss On Disposals Property Plant Equipment   27 64723 367
Government Grant Income  223 553  
Gross Profit Loss3 585 6803 210 2004 632 3105 059 2575 720 179
Income Taxes Paid Refund Classified As Operating Activities -92 596 -278 693-239 400
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation  -109 418-735 770-635 728
Increase Decrease In Current Tax From Adjustment For Prior Periods -4 113 -9 127 
Increase From Depreciation Charge For Year Property Plant Equipment 141 476149 744173 439206 618
Intangible Assets11111
Intangible Assets Gross Cost51 47551 47551 47551 475 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings 24 40015 48114 5674 834
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts  1 3041 398 
Interest Income On Bank Deposits    5 430
Interest Paid Classified As Operating Activities  -16 785-15 965-4 834
Interest Payable Similar Charges Finance Costs29 08610 28416 78515 9654 834
Interest Received Classified As Investing Activities    -5 430
Investments Fixed Assets22222
Investments In Subsidiaries22222
Net Cash Flows From Used In Operating Activities -908 751-522 565  
Net Cash Generated From Operations -1 026 288-539 350-1 289 723-1 557 213
Net Current Assets Liabilities538 380708 7341 616 0542 842 0354 099 884
Net Finance Income Costs    5 430
Net Interest Paid Received Classified As Operating Activities -24 941-16 785  
Operating Profit Loss 447 3301 488 6491 484 0502 120 920
Other Creditors521 386535 642496 032166 16289 428
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   64 26823 276
Other Disposals Property Plant Equipment   245 62177 470
Other Interest Receivable Similar Income Finance Income40   5 430
Other Operating Income Format1  223 553  
Other Taxation Social Security Payable 443 297645 028394 227283 953
Payments Finance Lease Liabilities Classified As Financing Activities  36 672-36 672-41 023
Pension Other Post-employment Benefit Costs Other Pension Costs 43 58251 53151 47357 304
Percentage Class Share Held In Subsidiary100100100100 
Prepayments3 3693 369   
Prepayments Accrued Income 3 36946 159161 278114 428
Proceeds From Sales Property Plant Equipment   -209 000-77 561
Profit Loss529 883330 8611 159 0671 191 2511 651 295
Profit Loss On Ordinary Activities Before Tax674 458422 3891 471 8641 468 0852 121 516
Property Plant Equipment Gross Cost5 150 3065 222 6515 335 4955 426 6315 590 957
Provisions For Liabilities Balance Sheet Subtotal52 71851 650   
Purchase Property Plant Equipment -72 345-76 172-260 900-167 810
Research Development Expense Recognised In Profit Or Loss 6 047   
Social Security Costs 215 129252 822269 352300 367
Staff Costs Employee Benefits Expense 2 759 1343 290 1503 405 8513 566 205
Taxation Including Deferred Taxation Balance Sheet Subtotal 51 65076 627122 604111 057
Taxation Social Security Payable347 752443 297   
Tax Decrease Increase From Effect Revenue Exempt From Taxation    657
Tax Expense Credit Applicable Tax Rate 80 254279 654278 936456 444
Tax Increase Decrease From Effect Capital Allowances Depreciation 14 70013 800-5 35917 394
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  9531 350811
Tax Tax Credit On Profit Or Loss On Ordinary Activities144 57591 528312 797276 834470 221
Total Assets Less Current Liabilities4 181 7374 282 9605 153 3806 361 3267 600 159
Total Borrowings850 842622 272385 905365 336 
Total Current Tax Expense Credit 92 596287 820230 857481 770
Total Deferred Tax Expense Credit -1 06824 97745 977 
Total Operating Lease Payments 90 63793 20475 565161 396
Trade Creditors Trade Payables3 266 8693 492 9523 107 5753 664 1954 071 895
Trade Debtors Trade Receivables2 201 3152 086 3272 825 2342 838 4963 415 143
Turnover Revenue20 374 42418 947 52326 925 99328 646 19034 073 677
Wages Salaries 2 500 4232 985 7973 085 0263 208 534
Company Contributions To Defined Benefit Plans Directors 16   
Director Remuneration 64 31961 884102 2303 860
Director Remuneration Benefits Including Payments To Third Parties 64 33561 884  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 2023/08/31
filed on: 5th, January 2024 		Free Download (27 pages)

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