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I & B Jones Limited PONTYPRIDD

I & B Jones started in year 1975 as Private Limited Company with registration number 01201152. The I & B Jones company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Pontypridd at The Quarry, Pentrebach Road. Postal code: CF37 4BW.

The firm has 3 directors, namely Paul M., Gwynne J. and Alun J.. Of them, Gwynne J., Alun J. have been with the company the longest, being appointed on 31 August 1991 and Paul M. has been with the company for the least time - from 1 April 2005. As of 25 April 2024, our data shows no information about any ex officers on these positions.

I & B Jones Limited Address / Contact

Office Address The Quarry, Pentrebach Road
Office Address2 Glyntaff
Town Pontypridd
Post code CF37 4BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 01201152
Date of Incorporation Fri, 21st Feb 1975
Industry Wholesale of meat and meat products
End of financial Year 31st March
Company age 49 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

Gwynne J.

Position: Secretary

Resigned:

Paul M.

Position: Director

Appointed: 01 April 2005

Gwynne J.

Position: Director

Appointed: 31 August 1991

Alun J.

Position: Director

Appointed: 31 August 1991

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we established, there is Gwynne J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alun J. This PSC owns 25-50% shares and has 25-50% voting rights.

Gwynne J.

Notified on 31 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Alun J.

Notified on 31 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth17 05834 31151 320       
Balance Sheet
Cash Bank In Hand2 22825 53720 781       
Cash Bank On Hand  20 78175 3    
Current Assets164 005180 049148 800144 137144 301145 480220 040284 365194 888195 157
Debtors123 817119 302106 117124 759132 075123 533    
Property Plant Equipment  46 44338 25037 51732 185    
Stocks Inventory37 96035 21021 902       
Tangible Fixed Assets43 22148 07646 443       
Total Inventories  21 90219 30312 22621 944    
Reserves/Capital
Called Up Share Capital444       
Profit Loss Account Reserve17 05434 30751 316       
Shareholder Funds17 05834 31151 320       
Other
Amount Specific Advance Or Credit Directors  6005 1001 100     
Amount Specific Advance Or Credit Made In Period Directors  6005 1004 0001 100    
Amount Specific Advance Or Credit Repaid In Period Directors   4 500      
Accrued Liabilities   13 1308 80013 765    
Accumulated Depreciation Impairment Property Plant Equipment  230 701238 894242 327242 395    
Bank Borrowings Overdrafts   27 52021 3226 228    
Bank Overdrafts   27 52021 3226 228    
Corporation Tax Payable   6 4246 8838 091    
Creditors  143 923165 634181 374169 352244 521262 465208 012225 956
Creditors Due Within One Year190 168193 814143 923       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 0676 501    
Disposals Property Plant Equipment    3 8006 764    
Dividends Paid   52 90045 60022 400    
Future Minimum Lease Payments Under Non-cancellable Operating Leases  22 00022 00022 00022 000    
Increase From Depreciation Charge For Year Property Plant Equipment   8 1936 5006 569    
Merchandise   19 30312 22621 944    
Net Current Assets Liabilities-26 163-13 7654 877-21 497-37 073-23 872-24 48121 900-13 124-30 799
Number Shares Allotted 44       
Number Shares Issued But Not Fully Paid   444    
Other Creditors    14 29622 446    
Other Taxation Social Security Payable   1 9181 1892 210    
Par Value Share 11111    
Prepayments   1 7611 853905    
Profit Loss   18 33329 29130 269    
Property Plant Equipment Gross Cost  277 144277 144279 844274 580    
Tangible Fixed Assets Additions 15 3027 450       
Tangible Fixed Assets Cost Or Valuation268 292269 694277 144       
Tangible Fixed Assets Depreciation225 071221 618230 701       
Tangible Fixed Assets Depreciation Charged In Period 7 9029 083       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 11 355        
Tangible Fixed Assets Disposals 13 900        
Total Additions Including From Business Combinations Property Plant Equipment    6 5001 500    
Total Assets Less Current Liabilities17 05834 31151 32016 7534448 3139 94957 04228 5233 608
Trade Creditors Trade Payables   111 542127 784116 612    
Trade Debtors Trade Receivables   122 420130 158121 908    
Value Shares Allotted444       
Advances Credits Directors  600       
Average Number Employees During Period     910101010
Fixed Assets     32 18534 43035 14241 64734 407

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/03/31
filed on: 12th, December 2023 		Free Download (5 pages)

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