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A.jones & Co.(usk)limited GWENT

A.jones & .(usk) started in year 1972 as Private Limited Company with registration number 01047181. The A.jones & .(usk) company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Gwent at 4 Mill Street. Postal code: NP15 1AN.

The firm has 3 directors, namely Colin J., Michael J. and Stephen J.. Of them, Colin J., Michael J., Stephen J. have been with the company the longest, being appointed on 24 May 1999. As of 28 April 2024, there were 2 ex directors - Doreen J., Arthur J. and others listed below. There were no ex secretaries.

A.jones & Co.(usk)limited Address / Contact

Office Address 4 Mill Street
Office Address2 Usk
Town Gwent
Post code NP15 1AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 01047181
Date of Incorporation Thu, 23rd Mar 1972
Industry Agents involved in the sale of timber and building materials
End of financial Year 31st July
Company age 52 years old
Account next due date Tue, 30th Apr 2024 (2 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated Tue, 13th Dec 2022

Company staff

Colin J.

Position: Director

Appointed: 24 May 1999

Michael J.

Position: Director

Appointed: 24 May 1999

Stephen J.

Position: Director

Appointed: 24 May 1999

Doreen J.

Position: Director

Resigned: 03 October 2021

Arthur J.

Position: Director

Appointed: 01 February 1992

Resigned: 26 November 1999

People with significant control

The register of persons with significant control who own or have control over the company includes 3 names. As we established, there is Colin J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Stephen J., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Colin J.

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

Michael J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth737 897773 488872 668925 704       
Balance Sheet
Cash Bank On Hand   483 792512 526634 805595 333638 221690 796777 944692 543
Current Assets943 2821 006 2521 114 8561 126 5031 134 3051 237 3681 284 9231 268 2271 378 9121 457 8681 349 940
Debtors397 357358 488408 123392 957368 220357 264418 300349 219406 868373 262333 412
Net Assets Liabilities   925 704956 1021 041 9751 062 2741 119 4501 223 3401 346 2851 386 806
Other Debtors   24 93726 85725 52543 77148 51232 36836 41337 719
Property Plant Equipment   86 06279 74675 531129 286103 80468 803115 80697 709
Total Inventories   248 504252 309244 049270 040279 537279 998305 412322 735
Cash Bank In Hand304 718404 782466 031483 792       
Net Assets Liabilities Including Pension Asset Liability737 897773 488872 668925 704       
Stocks Inventory239 957241 732239 452248 504       
Tangible Fixed Assets101 24681 36881 36486 062       
Reserves/Capital
Called Up Share Capital3 0003 0003 0003 000       
Profit Loss Account Reserve734 897770 488869 668922 704       
Shareholder Funds737 897773 488872 668925 704       
Other
Accumulated Depreciation Impairment Property Plant Equipment   544 128553 923559 928537 220562 702537 910552 191575 064
Additions Other Than Through Business Combinations Property Plant Equipment      87 147  77 2794 776
Average Number Employees During Period    1111 12121212
Creditors   277 100251 564263 697316 611223 825301 188316 805264 236
Current Asset Investments1 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 250
Finance Lease Liabilities Present Value Total      6 5686 5686 5686 5686 580
Fixed Assets       103 804167 803220 841310 141
Increase From Depreciation Charge For Year Property Plant Equipment    20 35919 33131 81425 48216 77128 55922 873
Investments Fixed Assets        99 000105 035212 432
Net Current Assets Liabilities648 722701 394802 224849 403882 741973 671968 3121 044 4021 077 7241 141 0631 085 704
Other Creditors   73 90261 85641 84537 08851 39226 31859 34170 034
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      54 523 41 56314 278 
Other Disposals Property Plant Equipment      56 100 59 79315 995 
Other Investments Other Than Loans        99 000105 035212 432
Property Plant Equipment Gross Cost   630 190633 669635 459666 506666 506606 713667 997672 773
Taxation Social Security Payable     60 01743 81856 77882 49563 56965 273
Total Assets Less Current Liabilities749 968782 762883 588935 465962 4871 049 2021 097 5981 148 2061 245 5271 361 9041 395 845
Trade Creditors Trade Payables   140 28791 46390 132229 137109 087185 807187 327122 349
Trade Debtors Trade Receivables   368 020341 363331 739374 529300 707374 500336 849295 693
Bank Borrowings Overdrafts   2351 75478 931     
Creditors Due Within One Year294 560304 858312 632277 100       
Decrease In Deferred Tax Assets From Partial Offset Deferred Tax Liabilities     842     
Deferred Tax Liabilities    6 3857 227     
Disposals Decrease In Depreciation Impairment Property Plant Equipment    10 56413 326     
Disposals Property Plant Equipment    15 02117 200     
Investments In Associates    1 2501 250     
Number Shares Allotted 3 0003 0003 000       
Other Taxation Social Security Payable   62 88846 49152 789     
Par Value Share 111       
Provisions   9 7616 3857 227     
Provisions For Liabilities Balance Sheet Subtotal   9 7616 3857 227     
Provisions For Liabilities Charges12 0719 27410 9209 761       
Share Capital Allotted Called Up Paid3 0003 0003 0003 000       
Tangible Fixed Assets Additions 1 77020 97132 961       
Tangible Fixed Assets Cost Or Valuation608 583610 353617 224630 190       
Tangible Fixed Assets Depreciation507 337528 985535 860544 128       
Tangible Fixed Assets Depreciation Charged In Period 21 64820 93122 688       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  14 05614 420       
Tangible Fixed Assets Disposals  14 10019 995       
Total Additions Including From Business Combinations Property Plant Equipment    18 50018 990     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st July 2022
filed on: 28th, April 2023 		Free Download (7 pages)

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