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G S Jones & Sons Limited LINCOLN

Founded in 2003, G S Jones & Sons, classified under reg no. 04933699 is an active company. Currently registered at Dell House High Street LN4 1BG, Lincoln the company has been in the business for twenty one years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.

Currently there are 5 directors in the the company, namely Stuart J., Jonathan J. and Kathleen J. and others. In addition one secretary - Stephen J. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

G S Jones & Sons Limited Address / Contact

Office Address Dell House High Street
Office Address2 Washingborough
Town Lincoln
Post code LN4 1BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04933699
Date of Incorporation Wed, 15th Oct 2003
Industry Development of building projects
End of financial Year 30th November
Company age 21 years old
Account next due date Sat, 31st Aug 2024 (128 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 29th Oct 2023 (2023-10-29)
Last confirmation statement dated Sat, 15th Oct 2022

Company staff

Stuart J.

Position: Director

Appointed: 15 October 2003

Jonathan J.

Position: Director

Appointed: 15 October 2003

Kathleen J.

Position: Director

Appointed: 15 October 2003

Glyn J.

Position: Director

Appointed: 15 October 2003

Stephen J.

Position: Secretary

Appointed: 15 October 2003

Stephen J.

Position: Director

Appointed: 15 October 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 15 October 2003

Resigned: 15 October 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 October 2003

Resigned: 15 October 2003

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Stephen J. This PSC has significiant influence or control over this company,.

Stephen J.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth-36 637-21 400      
Balance Sheet
Cash Bank In Hand104 62428 264      
Cash Bank On Hand 28 26487 11027 15027 32817 914140 28052 397
Current Assets182 199146 645327 593292 024481 683380 467323 387329 775
Debtors63 00627 323223 325246 241334 355252 55385 607157 378
Net Assets Liabilities -21 400-45 964-34 065-18 929-4 80866 51996 034
Net Assets Liabilities Including Pension Asset Liability-36 637-21 400      
Other Debtors   3 98344 29422 81522 1776 218
Property Plant Equipment 39 34748 86040 39959 36576 77941 472105 787
Stocks Inventory12 17587 700      
Tangible Fixed Assets45 85639 347      
Total Inventories 87 70013 17514 650120 000110 00097 500120 000
Reserves/Capital
Called Up Share Capital10 00010 000      
Profit Loss Account Reserve-46 637-31 400      
Shareholder Funds-36 637-21 400      
Other
Accrued Liabilities 3 72013 0177 888    
Accumulated Depreciation Impairment Property Plant Equipment 113 681113 668122 129140 811167 897117 744110 747
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -1 119    
Administrative Expenses  47 86245 856    
Average Number Employees During Period 666141166
Bank Borrowings Overdrafts  150 000220 000350 000   
Bank Overdrafts  150 000     
Corporation Tax Payable 11 7356 7416 811    
Cost Sales  1 676 811845 020    
Creditors 202 59312 2225 556548 75024 7468 86747 099
Creditors Due After One Year1 639       
Creditors Due Within One Year257 626202 593      
Deferred Tax Liabilities  3 9962 877    
Depreciation Expense Property Plant Equipment  7 1578 461    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  7 170   65 71424 107
Disposals Property Plant Equipment  15 000   107 46047 190
Finance Lease Liabilities Present Value Total 1 63912 2225 5565 55624 7468 86747 099
Gross Profit Loss  106 73784 775    
Increase From Depreciation Charge For Year Property Plant Equipment  7 1578 46118 68227 08615 56117 110
Interest Payable Similar Charges Finance Costs  12 69711 534    
Net Current Assets Liabilities-75 427-55 948-73 807-61 232-67 067-42 30343 04847 669
Number Shares Allotted 10 000      
Operating Profit Loss  58 87538 919    
Other Creditors   42 47469 569299 575200 226164 543
Other Taxation Social Security Payable 4 685 16 7277 6903 14624 76814 009
Par Value Share 1      
Prepayments Accrued Income Current Asset2 3943 358      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 3 3583 9833 983    
Profit Loss  35 43621 899    
Profit Loss On Ordinary Activities Before Tax  46 17827 385    
Property Plant Equipment Gross Cost 153 028162 528162 528200 176244 676159 216216 534
Provisions  8 7957 676    
Provisions For Liabilities Balance Sheet Subtotal 4 7998 7957 67611 22714 5389 13410 323
Provisions For Liabilities Charges5 4274 799      
Recoverable Value-added Tax  3 875     
Share Capital Allotted Called Up Paid10 00010 000      
Tangible Fixed Assets Additions 2 804      
Tangible Fixed Assets Cost Or Valuation150 224153 028      
Tangible Fixed Assets Depreciation104 368113 681      
Tangible Fixed Assets Depreciation Charged In Period 9 313      
Tax Tax Credit On Profit Or Loss On Ordinary Activities  10 7425 486    
Total Additions Including From Business Combinations Property Plant Equipment  24 500 37 64844 50022 000104 508
Total Assets Less Current Liabilities-29 571-16 601-24 947-20 833-7 70234 47684 520153 456
Trade Creditors Trade Payables 41 970124 36167 388115 935100 88050 17888 133
Trade Debtors Trade Receivables 27 323219 450246 241290 061229 73863 430151 105
Turnover Revenue  1 783 548929 795    
Work In Progress  13 17514 650    
Amounts Owed By Group Undertakings       55

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022
filed on: 31st, August 2023 		Free Download (7 pages)

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