Founded in 2016, John B Jones (chichester), classified under reg no. 10533859 is an active company. Currently registered at 7 Cooks Lane PO10 8LG, Emsworth the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. John J., appointed on 20 December 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Cooks Lane |
| Office Address2 | Southbourne |
| Town | Emsworth |
| Post code | PO10 8LG |
| Country of origin | United Kingdom |
| Registration Number | 10533859 |
| Date of Incorporation | Tue, 20th Dec 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 20 December 2016
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is John J. This PSC and has 75,01-100% shares.
John J.
| Notified on | 20 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 970 | 13 740 | 16 411 | 4 186 | 37 190 | 25 832 | 38 066 |
| Current Assets | 34 810 | 22 002 | 23 659 | 34 750 | 69 290 | 62 359 | 60 878 |
| Debtors | 12 840 | 8 262 | 7 248 | 30 564 | 32 100 | 36 527 | 22 812 |
| Net Assets Liabilities | 19 892 | 12 312 | 15 686 | 32 124 | 50 393 | 38 441 | 44 540 |
| Property Plant Equipment | 8 318 | 6 238 | 21 336 | 50 385 | 46 930 | 35 517 | 38 406 |
| Other | |||||||
| Accrued Liabilities | 800 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 402 | 4 482 | 9 384 | 10 135 | 14 405 | 25 817 | 37 128 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 16 111 | 30 000 | 28 500 | 22 500 | 16 500 | ||
| Corporation Tax Payable | 5 574 | ||||||
| Creditors | 21 735 | 14 427 | 25 308 | 30 000 | 28 500 | 22 500 | 16 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 402 | 2 080 | 4 902 | 6 413 | 11 777 | 11 790 | 11 311 |
| Net Current Assets Liabilities | 13 075 | 7 575 | -1 649 | 19 741 | 31 963 | 25 424 | 22 634 |
| Other Creditors | 9 466 | 6 416 | 912 | 954 | 987 | 1 214 | 1 449 |
| Other Taxation Social Security Payable | 9 964 | 7 255 | 6 532 | 2 914 | 16 102 | 22 719 | 27 964 |
| Property Plant Equipment Gross Cost | 10 720 | 10 720 | 30 720 | 60 520 | 61 335 | 61 334 | 75 534 |
| Provisions | 1 501 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 501 | 1 501 | 4 001 | 8 002 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 720 | 20 000 | 39 800 | 20 815 | 499 | 14 200 | |
| Total Assets Less Current Liabilities | 21 393 | 13 813 | 19 687 | 70 126 | 78 893 | 60 941 | 61 040 |
| Trade Creditors Trade Payables | 2 305 | 756 | 1 753 | 1 697 | 3 710 | 2 738 | 2 269 |
| Trade Debtors Trade Receivables | 12 840 | 8 262 | 7 248 | 30 564 | 32 100 | 36 527 | 22 812 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 662 | 7 507 | 378 | ||||
| Disposals Property Plant Equipment | 10 000 | 20 000 | 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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