C & i L Jones Ltd was dissolved on 2023-05-16.
C & I L Jones was a private limited company that was situated at 1 High Street, Meifod, SY22 6DD, Powys. Its full net worth was valued to be -87308 pounds, and the fixed assets belonging to the company totalled up to 165651 pounds. The company (incorporated on 2009-07-17) was run by 2 directors.
Director Edward J. who was appointed on 17 July 2009.
Director Nerys J. who was appointed on 17 July 2009.
The company was officially classified as "maintenance and repair of motor vehicles" (45200), "sale of new cars and light motor vehicles" (45111).
The most recent confirmation statement was sent on 2022-07-04 and last time the statutory accounts were sent was on 30 September 2021.
2015-07-17 was the date of the last annual return.
Office Address | 1 High Street |
Town | Meifod |
Post code | SY22 6DD |
Country of origin | United Kingdom |
Registration Number | 06965724 |
Date of Incorporation | Fri, 17th Jul 2009 |
Date of Dissolution | Tue, 16th May 2023 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Fri, 30th Jun 2023 |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Tue, 18th Jul 2023 |
Last confirmation statement dated | Mon, 4th Jul 2022 |
Edward J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nerys J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 53 692 | 46 399 | 43 816 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 52 083 | 35 502 | 61 349 | 84 014 | 51 929 | 15 953 | ||
Current Assets | 80 833 | 44 804 | 68 122 | 53 972 | 76 967 | 96 617 | 64 551 | 17 679 |
Debtors | 16 094 | 15 359 | 13 144 | 10 918 | 11 677 | 10 878 | 12 342 | 1 706 |
Net Assets Liabilities | 43 816 | 75 136 | 124 280 | 145 400 | 130 842 | 15 598 | ||
Other Debtors | 1 259 | 1 872 | 1 423 | 2 122 | 978 | |||
Property Plant Equipment | 17 970 | 14 493 | 13 405 | 12 108 | 17 724 | |||
Total Inventories | 2 895 | 7 552 | 3 941 | 1 725 | 280 | 20 | ||
Cash Bank In Hand | 60 219 | 25 174 | 52 083 | |||||
Intangible Fixed Assets | 141 000 | 131 600 | 122 200 | |||||
Stocks Inventory | 4 520 | 4 271 | 2 895 | |||||
Tangible Fixed Assets | 24 651 | 20 924 | 17 970 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 53 690 | 46 397 | 43 814 | |||||
Shareholder Funds | 53 692 | 46 399 | 43 816 | |||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 65 800 | 75 200 | 84 600 | 94 000 | 103 400 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 31 778 | 33 311 | 28 577 | 30 419 | 31 278 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
Bank Borrowings Overdrafts | 1 107 | 748 | ||||||
Corporation Tax Payable | 13 608 | 13 805 | 13 829 | 13 553 | 9 190 | |||
Corporation Tax Recoverable | 1 706 | |||||||
Creditors | 161 605 | 103 950 | 67 416 | 55 411 | 32 982 | 2 081 | ||
Dividends Paid On Shares | 103 400 | 94 000 | 84 600 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 9 400 | 9 400 | 9 400 | 9 400 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 774 | 2 838 | 2 179 | 2 352 | ||||
Intangible Assets | 122 200 | 112 800 | 103 400 | 94 000 | 84 600 | |||
Intangible Assets Gross Cost | 188 000 | 188 000 | 188 000 | 188 000 | 188 000 | |||
Net Current Assets Liabilities | -108 126 | -102 773 | -93 483 | -49 978 | 9 551 | 41 206 | 31 569 | 15 598 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||
Other Creditors | 136 380 | 74 406 | 38 988 | 31 551 | 3 767 | 1 924 | ||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 103 400 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 241 | 7 572 | 337 | 1 493 | 31 277 | |||
Other Disposals Intangible Assets | 188 000 | |||||||
Other Disposals Property Plant Equipment | 1 944 | 9 898 | 495 | 1 582 | 49 002 | |||
Other Taxation Social Security Payable | 3 528 | 4 921 | 5 141 | 3 485 | 3 073 | 116 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 49 748 | 47 804 | 41 982 | 42 527 | 49 002 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 871 | 2 179 | 2 076 | 1 914 | 3 051 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 076 | 1 040 | 8 057 | |||||
Total Assets Less Current Liabilities | 57 525 | 49 751 | 46 687 | 77 315 | 126 356 | 147 314 | 133 893 | 15 598 |
Trade Creditors Trade Payables | 8 089 | 10 818 | 9 458 | 5 715 | 16 204 | 41 | ||
Trade Debtors Trade Receivables | 11 885 | 9 046 | 10 254 | 8 756 | 11 364 | |||
Creditors Due Within One Year | 188 959 | 147 577 | 161 605 | |||||
Fixed Assets | 165 651 | 152 524 | 140 170 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 47 000 | 56 400 | 65 800 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 9 400 | 9 400 | ||||||
Intangible Fixed Assets Cost Or Valuation | 188 000 | 188 000 | 188 000 | |||||
Number Shares Allotted | 2 | 2 | ||||||
Provisions For Liabilities Charges | 3 833 | 3 352 | 2 871 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
Tangible Fixed Assets Additions | 571 | 450 | ||||||
Tangible Fixed Assets Cost Or Valuation | 49 809 | 49 519 | 49 747 | |||||
Tangible Fixed Assets Depreciation | 25 158 | 28 595 | 31 777 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 964 | 3 330 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 527 | 148 | ||||||
Tangible Fixed Assets Disposals | 861 | 222 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy