C. Jones Transport Services started in year 2000 as Private Limited Company with registration number 03955538. The C. Jones Transport Services company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Ystradgynlais at Grove Service Station. Postal code: SA9 1BE.
There is a single director in the firm at the moment - Ceryth J., appointed on 24 March 2000. In addition, a secretary was appointed - Ceryth J., appointed on 24 March 2000. As of 6 May 2024, there was 1 ex director - John J.. There were no ex secretaries.
This company operates within the SA9 1BH postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1041044 . It is located at Grove Service Station, Ynyscedwyn Road, Swansea with a total of 10 carsand 8 trailers.
Office Address | Grove Service Station |
Office Address2 | Ynyscedwyn Road |
Town | Ystradgynlais |
Post code | SA9 1BE |
Country of origin | United Kingdom |
Registration Number | 03955538 |
Date of Incorporation | Fri, 24th Mar 2000 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 24 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Ceryth J. The abovementioned PSC and has 75,01-100% shares.
Ceryth J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 188 231 | 235 641 | 289 923 | 334 238 | 377 701 | 409 964 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 123 070 | 55 337 | 145 665 | 437 848 | 430 506 | 402 333 | 399 506 | 342 683 | |||||
Current Assets | 298 258 | 437 528 | 409 784 | 498 544 | 406 560 | 392 229 | 286 512 | 387 871 | 522 606 | 516 281 | 495 067 | 481 067 | 456 740 |
Debtors | 263 792 | 375 791 | 240 153 | 315 862 | 205 899 | 267 309 | 231 175 | 242 206 | 84 758 | 85 776 | 92 734 | 81 561 | 114 057 |
Net Assets Liabilities | 375 474 | 264 374 | 302 924 | 493 783 | 462 563 | 496 169 | 480 575 | 484 645 | |||||
Property Plant Equipment | 307 733 | 200 369 | 177 655 | 125 482 | 86 255 | 130 333 | 128 632 | 118 273 | |||||
Cash Bank In Hand | 34 466 | 61 737 | 169 631 | 182 682 | 200 661 | 123 070 | |||||||
Intangible Fixed Assets | 40 000 | 30 000 | 20 000 | 10 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 188 231 | 235 641 | 289 923 | 334 238 | 377 701 | 409 964 | |||||||
Other Debtors | 83 338 | 65 589 | 44 345 | ||||||||||
Tangible Fixed Assets | 302 959 | 305 608 | 331 548 | 305 331 | 271 367 | 307 733 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 188 229 | 235 639 | 289 921 | 334 236 | 377 699 | 409 962 | |||||||
Shareholder Funds | 188 231 | 235 641 | 289 923 | 334 238 | 377 701 | 409 964 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 787 244 | 615 670 | 487 629 | 304 307 | 337 535 | 353 758 | 362 683 | 281 532 | |||||
Administrative Expenses | 170 215 | 108 161 | 88 590 | ||||||||||
Average Number Employees During Period | 12 | 13 | 14 | 4 | 5 | 5 | 5 | ||||||
Called Up Share Capital Not Paid | 2 | 2 | 2 | ||||||||||
Creditors | 38 869 | 188 314 | 232 501 | 130 463 | 116 132 | 111 447 | 111 342 | 73 300 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 248 774 | 184 662 | 222 906 | 8 873 | 14 669 | 30 198 | 116 142 | ||||||
Disposals Property Plant Equipment | 302 568 | 243 200 | 242 295 | 15 749 | 17 250 | 32 000 | 141 510 | ||||||
Fixed Assets | 343 059 | 335 708 | 351 648 | 315 431 | 271 467 | 307 833 | 200 469 | 177 755 | 125 482 | 86 255 | 130 333 | 128 632 | 118 273 |
Gross Profit Loss | 142 538 | 85 724 | 115 706 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 77 200 | 56 621 | 39 584 | 42 101 | 30 892 | 39 123 | 34 991 | ||||||
Interest Payable Similar Charges Finance Costs | 1 358 | ||||||||||||
Net Current Assets Liabilities | -99 731 | -70 655 | 1 162 | 88 184 | 196 411 | 198 257 | 98 198 | 155 370 | 392 143 | 400 149 | 383 620 | 369 725 | 383 440 |
Operating Profit Loss | -27 677 | -7 079 | 28 944 | ||||||||||
Other Interest Receivable Similar Income Finance Income | 243 928 | 859 | 454 | ||||||||||
Profit Loss | 215 859 | -6 220 | 29 398 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 214 893 | -6 220 | 29 398 | ||||||||||
Property Plant Equipment Gross Cost | 1 094 977 | 816 039 | 665 284 | 429 789 | 423 790 | 484 091 | 491 315 | 399 805 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 57 257 | 34 293 | 30 201 | 23 842 | 23 842 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -966 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 630 | 92 445 | 6 800 | 9 750 | 77 550 | 39 224 | 50 000 | ||||||
Total Assets Less Current Liabilities | 243 328 | 265 053 | 352 810 | 403 615 | 467 878 | 471 600 | 298 667 | 333 125 | 517 625 | 486 404 | 513 953 | 498 359 | 501 715 |
Accounting Period Subsidiary | 2 011 | 2 012 | 2 013 | 2 014 | 2 015 | 2 016 | |||||||
Accrued Liabilities | 1 615 | 2 650 | 5 759 | 2 562 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 100 000 | 100 000 | 100 000 | ||||||||||
Corporation Tax Payable | 13 147 | 5 394 | |||||||||||
Creditors Due After One Year | 23 738 | 4 278 | 23 250 | 28 050 | 43 029 | 38 869 | |||||||
Creditors Due Within One Year | 397 989 | 508 183 | 408 622 | 410 360 | 210 149 | 193 972 | |||||||
Finance Lease Liabilities Present Value Total | 38 869 | 38 869 | 61 650 | 5 234 | |||||||||
Fixed Asset Investments Cost Or Valuation | 100 | 100 | 100 | 100 | |||||||||
Increase Decrease In Property Plant Equipment | 68 500 | ||||||||||||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 60 000 | 70 000 | 80 000 | 90 000 | 100 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | 10 000 | 10 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Investments In Group Undertakings | 100 | 100 | 100 | -100 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Other Taxation Social Security Payable | 6 345 | 3 332 | 3 332 | 2 444 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 31 359 | 25 134 | 39 637 | 41 327 | 47 148 | 57 257 | |||||||
Secured Debts | 66 048 | 65 682 | 57 567 | 81 900 | 97 060 | 102 879 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 117 100 | 140 350 | 85 000 | 148 798 | 129 897 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 962 919 | 1 018 519 | 1 148 769 | 1 157 487 | 1 064 580 | 1 094 977 | |||||||
Tangible Fixed Assets Depreciation | 659 960 | 712 911 | 817 221 | 852 156 | 793 213 | 787 244 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 99 856 | 108 804 | 105 489 | 105 186 | 86 326 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 46 905 | 4 494 | 70 554 | 164 129 | 92 295 | ||||||||
Tangible Fixed Assets Disposals | 61 500 | 10 100 | 76 282 | 241 705 | 99 500 | ||||||||
Trade Creditors Trade Payables | 109 833 | 116 857 | 115 869 | 65 117 | |||||||||
Trade Debtors Trade Receivables | 183 971 | 165 394 | 197 861 | 84 758 |
Grove Service Station | |
---|---|
Address | Ynyscedwyn Road , Ystradgynlais |
City | Swansea |
Post code | SA9 1BE |
Vehicles | 10 |
Trailers | 8 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2019/11/30 filed on: 12th, August 2020 |
accounts | Free Download (14 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy