J P Jones Limited is a private limited company situated at 1 Thomas Buildings, New Street, Pwllheli LL53 5HH. Its net worth is estimated to be roughly 26 pounds, and the fixed assets that belong to the company total up to 1647 pounds. Incorporated on 2001-05-31, this 22-year-old company is run by 1 director.
Director John J., appointed on 31 May 2001.
The company is classified as "unlicensed carrier" (Standard Industrial Classification code: 53202). According to official data there was a change of name on 2004-03-04 and their previous name was Dwyfor Exhaust & Autocare Limited.
The latest confirmation statement was filed on 2023-05-26 and the due date for the next filing is 2024-06-09. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 1 Thomas Buildings |
| Office Address2 | New Street |
| Town | Pwllheli |
| Post code | LL53 5HH |
| Country of origin | United Kingdom |
| Registration Number | 04225944 |
| Date of Incorporation | Thu, 31st May 2001 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 31 May 2001
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is John J. The abovementioned PSC and has 75,01-100% shares.
John J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Dwyfor Exhaust & Autocare | March 4, 2004 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 26 | 21 | 446 | 1 728 | 20 | 20 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 22 | 997 | 4 880 | 3 675 | 5 327 | ||||||||
| Cash Bank On Hand | 5 327 | 3 876 | 4 993 | 2 112 | 3 392 | 24 703 | 62 428 | 71 922 | |||||
| Current Assets | 3 645 | 3 337 | 3 234 | 6 485 | 3 675 | 3 392 | 36 064 | 70 454 | 79 143 | ||||
| Debtors | 3 623 | 3 337 | 2 237 | 1 605 | 11 361 | 8 026 | 7 221 | ||||||
| Other Debtors | 1 593 | ||||||||||||
| Property Plant Equipment | 4 701 | 5 329 | 2 985 | 3 404 | 52 | 1 269 | 12 286 | ||||||
| Tangible Fixed Assets | 1 647 | 4 223 | 4 864 | 3 648 | 2 735 | 4 701 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 20 | 20 | 20 | 20 | 20 | 20 | |||||||
| Profit Loss Account Reserve | 6 | 1 | 426 | 1 708 | |||||||||
| Shareholder Funds | 26 | 21 | 446 | 1 728 | 20 | 20 | |||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 965 | 4 887 | 4 831 | 4 462 | 168 | 591 | 4 686 | 9 289 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Bank Borrowings Overdrafts | 1 959 | 2 450 | 1 612 | 2 114 | |||||||||
| Creditors | 10 008 | 8 585 | 7 958 | 5 496 | 3 424 | 23 086 | 28 112 | 23 455 | |||||
| Creditors Due Within One Year | 5 266 | 7 539 | 7 652 | 8 405 | 6 390 | 10 008 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 855 | 1 050 | 1 503 | 4 312 | 2 125 | ||||||||
| Disposals Property Plant Equipment | 1 250 | 2 400 | 6 100 | 7 646 | 8 500 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 777 | 994 | 1 134 | 18 | 423 | 4 095 | 6 728 | ||||||
| Net Current Assets Liabilities | -1 621 | -4 202 | -4 418 | -1 920 | -2 715 | -4 681 | -4 709 | -2 965 | -3 384 | -32 | 12 978 | 42 342 | 55 688 |
| Number Shares Allotted | 20 | 20 | 20 | 20 | 20 | ||||||||
| Other Creditors | 4 898 | 3 703 | 3 715 | 1 480 | 496 | 10 939 | 16 409 | 16 205 | |||||
| Other Taxation Social Security Payable | 2 972 | 2 252 | 2 450 | 1 782 | 2 008 | 8 446 | 11 703 | 4 766 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 8 666 | 10 216 | 7 816 | 7 866 | 220 | 1 860 | 16 972 | 29 475 | |||||
| Share Capital Allotted Called Up Paid | 20 | 20 | 20 | 20 | 20 | 20 | |||||||
| Tangible Fixed Assets Additions | 3 983 | 5 250 | 5 220 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 196 | 6 179 | 7 446 | 7 446 | 7 446 | 8 666 | |||||||
| Tangible Fixed Assets Depreciation | 549 | 1 956 | 2 582 | 3 798 | 4 711 | 3 965 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 407 | 1 622 | 1 216 | 913 | 1 809 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 996 | 2 555 | |||||||||||
| Tangible Fixed Assets Disposals | 3 983 | 4 000 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 800 | 6 150 | 1 640 | 15 112 | 21 003 | ||||||||
| Total Assets Less Current Liabilities | 26 | 21 | 446 | 1 728 | 20 | 20 | 620 | 20 | 20 | 20 | 14 247 | 54 628 | 75 874 |
| Trade Creditors Trade Payables | 179 | 180 | 181 | 120 | 920 | 3 701 | 2 484 | ||||||
| Trade Debtors Trade Receivables | 11 361 | 8 026 | 5 628 | ||||||||||
| Advances Credits Directors | 3 624 | 3 338 | 1 915 | 311 | |||||||||
| Advances Credits Made In Period Directors | 3 911 | 12 817 | 677 | ||||||||||
| Advances Credits Repaid In Period Directors | 3 240 | 13 103 | 2 100 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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