Founded in 2015, H W Jones Building & Agricultural Services, classified under reg no. 09871847 is an active company. Currently registered at 8 Tan Y Deri LD4 4BT, Llangammarch Wells the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Jenny A., Huw J.. Of them, Jenny A., Huw J. have been with the company the longest, being appointed on 13 November 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Tan Y Deri |
| Town | Llangammarch Wells |
| Post code | LD4 4BT |
| Country of origin | United Kingdom |
| Registration Number | 09871847 |
| Date of Incorporation | Fri, 13th Nov 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 13 November 2015
Position: Director
Appointed: 13 November 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Huw J. The abovementioned PSC and has 75,01-100% shares.
Huw J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 215 215 | 295 673 | 323 700 | 421 234 | 214 188 | 279 700 |
| Current Assets | 287 413 | 316 925 | 388 403 | 478 326 | 280 504 | 331 605 |
| Debtors | 72 198 | 21 252 | 64 703 | 57 092 | 65 316 | 50 405 |
| Net Assets Liabilities | 233 393 | 279 583 | 357 696 | 433 517 | 492 502 | 546 066 |
| Other Debtors | 143 | 120 | ||||
| Property Plant Equipment | 7 510 | 20 640 | 16 512 | 13 211 | 260 882 | 258 529 |
| Total Inventories | 1 000 | 1 500 | ||||
| Other | ||||||
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | 1 310 | |
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 179 | 8 339 | 12 467 | 15 768 | 18 959 | 21 512 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 290 | 250 862 | 200 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 19 538 | 18 677 | ||||
| Creditors | 66 998 | 58 794 | 46 163 | 56 003 | 46 872 | 42 466 |
| Fixed Assets | 13 510 | 24 640 | 18 512 | 13 211 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 160 | 4 128 | 3 301 | 3 191 | 2 553 | |
| Intangible Assets | 6 000 | 4 000 | 2 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 220 415 | 258 131 | 342 240 | 422 323 | 233 632 | 289 139 |
| Other Creditors | 16 676 | 17 461 | ||||
| Other Inventories | 1 000 | |||||
| Other Taxation Social Security Payable | 10 598 | 6 328 | ||||
| Prepayments | 500 | 143 | ||||
| Property Plant Equipment Gross Cost | 10 689 | 28 979 | 28 979 | 28 979 | 279 841 | 280 041 |
| Provisions For Liabilities Balance Sheet Subtotal | 532 | 3 188 | 3 056 | 2 017 | 2 012 | 1 602 |
| Taxation Social Security Payable | 24 206 | 20 146 | 4 659 | 15 171 | 10 598 | |
| Total Assets Less Current Liabilities | 233 925 | 282 771 | 360 752 | 435 534 | 494 514 | 547 668 |
| Trade Creditors Trade Payables | 9 456 | 903 | 482 | 60 | ||
| Trade Debtors Trade Receivables | 64 529 | 21 252 | 64 703 | 56 592 | 65 173 | 50 285 |
| Amount Specific Advance Or Credit Directors | -28 921 | 7 671 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 36 592 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -7 671 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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