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Glyn Jones Building Contractors Ltd AMLWCH

Founded in 2012, Glyn Jones Building Contractors, classified under reg no. 07986354 is an active company. Currently registered at Site 6 LL68 9BX, Amlwch the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 6th December 2016 Glyn Jones Building Contractors Ltd is no longer carrying the name Glyn Jones Building And Plastering Contractors.

There is a single director in the firm at the moment - Glyn J., appointed on 14 March 2012. In addition, a secretary was appointed - Glyn J., appointed on 14 March 2012. As of 14 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

This company operates within the LL68 9BX postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1116961 . It is located at Unit 6, Amlwch Industrial Estate, Amlwch with a total of 3 carsand 2 trailers.

Glyn Jones Building Contractors Ltd Address / Contact

Office Address Site 6
Office Address2 Amlwch Business Park
Town Amlwch
Post code LL68 9BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07986354
Date of Incorporation Mon, 12th Mar 2012
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Glyn J.

Position: Secretary

Appointed: 14 March 2012

Glyn J.

Position: Director

Appointed: 14 March 2012

Yomtov J.

Position: Director

Appointed: 12 March 2012

Resigned: 12 March 2012

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Glyn J. The abovementioned PSC and has 75,01-100% shares.

Glyn J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Glyn Jones Building And Plastering Contractors December 6, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth67 967175 444309 718553 920       
Balance Sheet
Cash Bank On Hand   3276052 00027 841    
Current Assets132 571200 149268 625393 433429 788479 339411 627334 175253 828670 915871 706
Debtors13 52818 69462 33590 780165 638148 884128 786119 17593 828460 915661 706
Net Assets Liabilities   553 920665 072814 967612 756648 415609 589811 421842 602
Other Debtors      26 120 28 697312 568564 351
Property Plant Equipment   831 410918 616837 470807 364756 411714 160683 520663 208
Total Inventories   302 326313 331332 150255 000215 000160 000210 000210 000
Cash Bank In Hand23 42347 812 327       
Intangible Fixed Assets10 00010 00010 00010 000       
Net Assets Liabilities Including Pension Asset Liability67 967175 444309 718553 920       
Stocks Inventory95 620133 643206 290302 326       
Tangible Fixed Assets146 916261 605405 204831 410       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve67 867175 344309 618553 820       
Shareholder Funds67 967175 444309 718553 920       
Other
Version Production Software       2 0212 021 2 023
Accrued Liabilities      5 1752 7503 0003 0003 250
Accumulated Depreciation Impairment Property Plant Equipment   118 104167 558167 589221 276266 346308 597391 380467 392
Additions Other Than Through Business Combinations Property Plant Equipment      41 5812 200  55 700
Average Number Employees During Period     121516 2426
Bank Borrowings      156 045135 390165 679173 418118 264
Bank Borrowings Overdrafts       48 42837 891125 486162 574
Creditors   325 267297 313197 602335 844280 629202 720337 766481 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment     27 560     
Disposals Property Plant Equipment     35 890     
Finance Lease Liabilities Present Value Total      25 30010 9066 15541 830102 215
Fixed Assets156 916271 605415 204841 410928 616847 470817 364766 411724 160693 520673 208
Increase From Depreciation Charge For Year Property Plant Equipment    49 45457 83653 68745 07042 251 76 012
Intangible Assets   10 00010 00010 00010 00010 00010 00010 00010 000
Intangible Assets Gross Cost   10 00010 00010 00010 00010 00010 00010 00010 000
Loans From Directors      9 7916 9322 136  
Net Current Assets Liabilities19 20394 25696 14068 166123 000285 43275 78353 54651 108333 149389 873
Other Creditors      52 43352 43329 997117 069112 069
Other Disposals Property Plant Equipment      18 0008 083   
Property Plant Equipment Gross Cost   949 5141 086 1741 005 0591 028 6401 022 7571 022 7571 074 9001 130 600
Raw Materials Consumables       10 000   
Taxation Social Security Payable      94 57647 70752 34846 273104 756
Total Additions Including From Business Combinations Property Plant Equipment    136 66063 828     
Total Assets Less Current Liabilities176 119365 861511 344909 5761 051 6161 132 898893 147819 957775 2681 026 6691 063 081
Trade Creditors Trade Payables      148 569111 47371 19345 93899 184
Trade Debtors Trade Receivables      102 666119 17565 131148 34797 355
Work In Progress      255 000205 000   
Creditors Due After One Year108 152190 417201 626355 656       
Creditors Due Within One Year113 368105 893172 485325 267       
Intangible Fixed Assets Additions10 000          
Intangible Fixed Assets Cost Or Valuation10 00010 00010 00010 000       
Tangible Fixed Assets Additions162 982139 218170 152486 562       
Tangible Fixed Assets Cost Or Valuation162 982299 550469 702949 514       
Tangible Fixed Assets Depreciation16 06637 94564 498118 104       
Tangible Fixed Assets Depreciation Charged In Period16 06621 87926 55357 356       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   3 750       
Tangible Fixed Assets Disposals 2 650 6 750       

Transport Operator Data

Unit 6
Address Amlwch Industrial Estate
City Amlwch
Post code LL68 9BX
Vehicles 3
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates 11th March 2024
filed on: 19th, March 2024 		Free Download (3 pages)

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