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J J Jones (wholesale Coal Merchants) Limited ST. ASAPH

J J Jones (wholesale Coal Merchants) started in year 2009 as Private Limited Company with registration number 07102939. The J J Jones (wholesale Coal Merchants) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in St. Asaph at Unit 102 Bowen Court. Postal code: LL17 0JE.

There is a single director in the company at the moment - James J., appointed on 12 December 2009. In addition, a secretary was appointed - Wendy J., appointed on 1 May 2016. As of 24 April 2024, there was 1 ex director - James J.. There were no ex secretaries.

J J Jones (wholesale Coal Merchants) Limited Address / Contact

Office Address Unit 102 Bowen Court
Office Address2 St Asaph Business Park
Town St. Asaph
Post code LL17 0JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07102939
Date of Incorporation Sat, 12th Dec 2009
Industry Wholesale of other fuels and related products
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (159 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated Mon, 12th Dec 2022

Company staff

Wendy J.

Position: Secretary

Appointed: 01 May 2016

James J.

Position: Director

Appointed: 12 December 2009

James J.

Position: Director

Appointed: 12 December 2009

Resigned: 29 February 2012

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is James J. This PSC and has 75,01-100% shares.

James J.

Notified on 12 December 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2010-12-312011-12-312012-12-312013-12-312014-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth4 461-6 2636 25723 88816 862      
Balance Sheet
Cash Bank On Hand     1 05130 1294 34659 79910 636619
Current Assets23 75596 048134 105264 204177 375163 926131 138178 964278 715258 939364 803
Debtors10042 47547 165113 76492 240125 02660 256145 985195 732160 979215 092
Net Assets Liabilities     21 31332 16957 003137 908103 364105 093
Property Plant Equipment     63 77870 44157 82753 80281 83781 430
Total Inventories     37 84940 75328 63323 18487 324 
Cash Bank In Hand23 6554 68731 20471 16417 338      
Intangible Fixed Assets090 14080 12570 11060 095      
Net Assets Liabilities Including Pension Asset Liability4 461-6 2636 25723 88816 862      
Stocks Inventory 48 88655 73668 52567 797      
Tangible Fixed Assets065 63660 76141 11540 256      
Reserves/Capital
Called Up Share Capital100100100100100      
Profit Loss Account Reserve4 361-6 3636 15723 78816 762      
Shareholder Funds4 461-6 2636 25723 88816 862      
Other
Accumulated Amortisation Impairment Intangible Assets     65 88573 04080 19587 35094 505101 655
Accumulated Depreciation Impairment Property Plant Equipment     45 23457 37671 04159 52579 593100 183
Average Number Employees During Period      7 787
Creditors     18 82019 87711 52857 83658 57348 444
Dividends Paid On Shares      28 61521 460   
Increase From Amortisation Charge For Year Intangible Assets      7 1557 1557 1557 1557 150
Increase From Depreciation Charge For Year Property Plant Equipment      17 16613 66410 79020 06820 590
Intangible Assets     35 77028 61521 46014 3057 150 
Intangible Assets Gross Cost     101 655101 655101 655101 655101 655 
Net Current Assets Liabilities4 461-22 94516 912-86 254-83 489-47 297-33 626231137 85981 59183 752
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 024 22 306  
Other Disposals Property Plant Equipment      10 245 33 240  
Property Plant Equipment Gross Cost     109 012127 817128 867113 327161 430181 613
Provisions For Liabilities Balance Sheet Subtotal     12 11813 38410 98710 2228 64111 645
Total Additions Including From Business Combinations Property Plant Equipment      29 0501 05017 70048 10320 183
Total Assets Less Current Liabilities4 461132 831157 798135 51316 86252 25165 43079 518205 966170 578165 182
Average Number Directors       8   
Creditors Due After One Year Total Noncurrent Liabilities 139 094         
Creditors Due Within One Year Total Current Liabilities19 294118 993         
Fixed Assets0155 776140 886111 225100 351      
Intangible Fixed Assets Additions 100 155  1 500      
Intangible Fixed Assets Aggregate Amortisation Impairment010 01520 03030 04541 560      
Intangible Fixed Assets Amortisation Charged In Period 10 015 10 01511 515      
Intangible Fixed Assets Cost Or Valuation0100 155100 155100 155101 655      
Tangible Fixed Assets Additions 80 699 2 50016 545      
Tangible Fixed Assets Cost Or Valuation080 69988 73669 64264 688      
Tangible Fixed Assets Depreciation015 06327 97528 52724 432      
Tangible Fixed Assets Depreciation Charge For Period 15 063         
Creditors Due After One Year  151 541111 625       
Creditors Due Within One Year  117 193350 458260 864      
Number Shares Allotted    100      
Par Value Share    1      
Share Capital Allotted Called Up Paid   100100      
Tangible Fixed Assets Depreciation Charged In Period   6 6978 305      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   6 14512 400      
Tangible Fixed Assets Disposals   21 59421 499      
Amount Specific Advance Or Credit Directors   10 75188 466      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Tuesday 12th December 2023
filed on: 12th, December 2023 		Free Download (3 pages)

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