Jones & Garner started in year 2012 as Private Limited Company with registration number 07992721. The Jones & Garner company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Stockport at 45-49 Greek Street. Postal code: SK3 8AX. Since January 19, 2017 Jones & Garner Limited is no longer carrying the name A T D Tiling.
The company has 2 directors, namely Mark G., Stephen J.. Of them, Mark G., Stephen J. have been with the company the longest, being appointed on 15 March 2012. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 45-49 Greek Street |
Town | Stockport |
Post code | SK3 8AX |
Country of origin | United Kingdom |
Registration Number | 07992721 |
Date of Incorporation | Thu, 15th Mar 2012 |
Industry | Floor and wall covering |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Mark G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stephen J. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
A T D Tiling | January 19, 2017 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 807 | 26 | 424 | 5 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 18 442 | 20 097 | 14 843 | 15 641 | 22 054 | 13 751 | 21 244 | ||||
Current Assets | 10 860 | 7 047 | 14 629 | 19 236 | 19 435 | 21 173 | 15 835 | 16 909 | 23 385 | 15 291 | 22 558 |
Debtors | 237 | 340 | 360 | 1 056 | 993 | 1 076 | 992 | 1 268 | 1 331 | 1 540 | 1 314 |
Net Assets Liabilities | 551 | 1 414 | 1 413 | 110 | 2 604 | 20 | 691 | ||||
Other Debtors | 993 | 1 076 | 992 | 1 268 | 1 331 | 1 540 | 1 314 | ||||
Property Plant Equipment | 169 | 127 | 95 | 71 | 53 | 40 | 30 | ||||
Cash Bank In Hand | 10 623 | 6 707 | 14 269 | 18 180 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 807 | 26 | 424 | 5 | |||||||
Tangible Fixed Assets | 300 | 225 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 805 | 24 | 422 | 3 | |||||||
Shareholder Funds | 1 807 | 26 | 424 | 5 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 231 | 273 | 305 | 329 | 347 | 360 | 370 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||
Corporation Tax Payable | 6 659 | 6 452 | 4 923 | 4 146 | 6 678 | 4 560 | 6 258 | ||||
Creditors | 19 053 | 19 886 | 14 517 | 16 870 | 20 834 | 15 311 | 21 897 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||||
Fixed Assets | 300 | 225 | 169 | 127 | 95 | 71 | 53 | 40 | 30 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 | 32 | 24 | 18 | 13 | 10 | |||||
Net Current Assets Liabilities | 1 807 | 26 | 124 | -220 | 382 | 1 287 | 1 318 | 39 | 2 551 | -20 | 661 |
Other Creditors | 12 394 | 13 434 | 9 594 | 12 724 | 14 156 | 10 751 | 15 639 | ||||
Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | 400 | 400 | |||||
Total Assets Less Current Liabilities | 1 807 | 26 | 424 | 5 | 551 | 1 414 | 1 413 | 110 | 2 604 | 20 | 691 |
Advances Credits Directors | 10 303 | 11 343 | 12 383 | 8 423 | 11 553 | 10 503 | 9 543 | 14 401 | |||
Advances Credits Made In Period Directors | 1 040 | 1 040 | 3 960 | 3 130 | 1 050 | 960 | 4 858 | ||||
Creditors Due Within One Year | 9 053 | 7 021 | 14 505 | 19 456 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 400 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 400 | 400 | |||||||||
Tangible Fixed Assets Depreciation | 100 | 175 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | 75 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 12, 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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