Founded in 1950, Hone And Jones, classified under reg no. 00479586 is an active company. Currently registered at Unit 5B, Westwinds Business Park Unit 5B, Westwinds Business Park CF35 5DR, Bridgend the company has been in the business for 74 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Eleanor E., Michael E.. Of them, Eleanor E., Michael E. have been with the company the longest, being appointed on 9 June 1991. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5B, Westwinds Business Park Unit 5B, Westwinds Business Park |
Office Address2 | Llangan |
Town | Bridgend |
Post code | CF35 5DR |
Country of origin | United Kingdom |
Registration Number | 00479586 |
Date of Incorporation | Thu, 16th Mar 1950 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 74 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Michael E. This PSC and has 75,01-100% shares.
Michael E.
Notified on | 13 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 76 | 73 314 | 19 048 | 42 402 | 316 365 | 64 065 | 324 994 | 330 917 |
Current Assets | 488 830 | 353 983 | 535 306 | 615 584 | 607 626 | 484 213 | 579 943 | 525 784 |
Debtors | 217 564 | 279 819 | 316 258 | 270 052 | 190 635 | 284 737 | 127 454 | 69 033 |
Net Assets Liabilities | 3 565 751 | 3 606 223 | 3 835 587 | 3 994 312 | 3 930 244 | 3 804 397 | 3 722 995 | 3 598 433 |
Other Debtors | 187 540 | 257 682 | 277 739 | 178 741 | 165 946 | 221 090 | 115 589 | 43 187 |
Property Plant Equipment | 1 216 805 | 96 250 | 88 719 | 76 156 | 68 660 | 55 542 | 42 099 | 30 445 |
Total Inventories | 271 190 | 850 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 219 336 | 104 235 | 111 734 | 119 997 | 133 071 | 146 189 | 159 632 | 170 715 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 762 | 9 177 | ||||||
Administrative Expenses | 461 504 | 441 087 | ||||||
Average Number Employees During Period | 8 | 9 | 9 | 9 | 9 | |||
Bank Borrowings Overdrafts | 38 178 | |||||||
Corporation Tax Payable | 17 146 | 90 197 | 41 160 | 30 107 | ||||
Corporation Tax Recoverable | 28 497 | 28 497 | ||||||
Cost Sales | 48 000 | |||||||
Creditors | 399 760 | 209 070 | 154 951 | 101 994 | 112 402 | 101 718 | 265 407 | 244 071 |
Current Asset Investments | 200 000 | 303 130 | 100 626 | 135 411 | 127 495 | 125 834 | ||
Dividends Paid | 20 000 | 10 000 | ||||||
Dividends Paid On Shares Final | 42 000 | 65 000 | 53 000 | 40 000 | 40 000 | |||
Fixed Assets | 3 856 805 | 3 840 254 | 3 832 723 | 3 820 160 | 3 812 664 | 3 799 546 | 3 786 103 | 3 774 449 |
Gross Profit Loss | 289 731 | 407 603 | ||||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -1 220 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 313 | 11 721 | 12 563 | 13 074 | 13 118 | 13 443 | 11 654 | |
Interest Payable Similar Charges Finance Costs | 38 | |||||||
Investment Property | 2 640 000 | 3 744 004 | 3 744 004 | 3 744 004 | 3 744 004 | 3 744 004 | 3 744 004 | 3 744 004 |
Investment Property Fair Value Model | 3 744 004 | 3 744 004 | 3 744 004 | 3 744 004 | ||||
Net Current Assets Liabilities | 89 070 | 144 913 | 380 355 | 513 590 | 495 224 | 382 495 | 314 536 | 281 713 |
Number Shares Issued Fully Paid | 810 | |||||||
Operating Profit Loss | -107 595 | -33 484 | ||||||
Other Creditors | 231 219 | 169 071 | 52 847 | 16 556 | 62 840 | 76 284 | 190 212 | 213 747 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 418 | 4 222 | 4 300 | 571 | ||||
Other Disposals Property Plant Equipment | 20 418 | 9 209 | 4 300 | 571 | ||||
Other Interest Receivable Similar Income Finance Income | 34 786 | -7 917 | ||||||
Other Investments Other Than Loans | 303 130 | 100 626 | 135 411 | 127 495 | 125 834 | |||
Other Operating Income Format1 | 64 178 | |||||||
Other Taxation Social Security Payable | 6 311 | 1 272 | 1 718 | 2 044 | 2 541 | 2 316 | 3 493 | 2 267 |
Par Value Share | 1 | |||||||
Profit Loss | -72 847 | -41 401 | ||||||
Profit Loss On Ordinary Activities Before Tax | -72 847 | -41 401 | ||||||
Property Plant Equipment Gross Cost | 1 436 141 | 200 485 | 200 453 | 196 153 | 201 731 | 201 731 | 201 731 | 201 160 |
Provisions For Liabilities Balance Sheet Subtotal | 380 124 | 378 944 | 377 491 | 339 438 | 377 644 | 377 644 | 377 644 | 457 729 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 578 | |||||||
Total Assets Less Current Liabilities | 3 945 875 | 3 985 167 | 4 213 078 | 4 333 750 | 4 307 888 | 4 182 041 | 4 100 639 | 4 056 162 |
Trade Creditors Trade Payables | 124 052 | 21 581 | 10 189 | 42 234 | 16 914 | 23 118 | 71 702 | 28 057 |
Trade Debtors Trade Receivables | 30 024 | 22 137 | 10 022 | 62 814 | 24 689 | 63 647 | 11 865 | 25 846 |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -115 996 | |||||||
Turnover Revenue | 337 731 | 407 603 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 14th, December 2023 |
accounts | Free Download (11 pages) |
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