Jonamon Limited in Stourport WORCESTERSHIRE

Jonamon Limited WORCESTERSHIRE

Jonamon started in year 1977 as Private Limited Company with registration number 01321629. The Jonamon company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Worcestershire at Wynjanda 78 Lickhill Road North. Postal code: DY13 8RU.

The company has 2 directors, namely Patricia K., Walter K.. Of them, Patricia K., Walter K. have been with the company the longest, being appointed on 31 May 1991. As of 29 April 2024, there was 1 ex director - Michael A.. There were no ex secretaries.

This company operates within the DY13 8RU postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0182314 . It is located at Nelson Road, Sandy Lane Industrial Estate, Stourport-on-severn with a total of 1 carsand 1 trailers.

Jonamon Limited Address / Contact

Office Address	Wynjanda 78 Lickhill Road North
Office Address2	Stourport
Town	Worcestershire
Post code	DY13 8RU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01321629
Date of Incorporation	Fri, 15th Jul 1977
Industry	Freight transport by road
End of financial Year	31st March
Company age	47 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated	Wed, 31st May 2023

Company staff

Patricia K.

Position: Secretary

Resigned:

Patricia K.

Position: Director

Appointed: 31 May 1991

Walter K.

Position: Director

Appointed: 31 May 1991

Michael A.

Position: Director

Appointed: 25 June 1992

Resigned: 31 March 2008

People with significant control

The register of PSCs that own or control the company includes 2 names. As we discovered, there is Walter K. This PSC and has 25-50% shares. Another one in the persons with significant control register is Patricia K. This PSC owns 25-50% shares.

Walter K.

Notified on	1 July 2016
Nature of control:	25-50% shares

Patricia K.

Notified on	1 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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

Balance Sheet
Current Assets	43 893	35 531	35 378	43 729	68 866	89 159	96 562	75 477	109 397	205 386	277 212	274 164
Net Assets Liabilities					115 287	144 905	166 241	177 195	181 784	214 939	264 350	306 810
Cash Bank In Hand	9 556	11 064	4 566	2 831	29 534
Debtors	34 337	24 467	30 812	40 898	39 332
Net Assets Liabilities Including Pension Asset Liability	149 685	127 998	107 062	102 193	115 287
Tangible Fixed Assets	136 659	134 756	133 233	152 954	157 292

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	149 585	127 898	106 962	102 093	115 187

Other
Version Production Software										2 021
Average Number Employees During Period					2	2	2	2	2	2	3	3
Creditors					110 871	100 860	84 221	71 630	91 719	175 561	186 381	157 597
Fixed Assets					157 292	156 606	153 900	173 348	164 106	185 114	173 519	190 243
Net Current Assets Liabilities	18 692	-5 092	-26 171	-43 261	-42 005	-11 701	12 341	3 847	17 678	29 825	90 831	116 567
Total Assets Less Current Liabilities	155 351	129 664	107 062	109 693	115 287	144 905	166 241	177 195	181 784	214 939	264 350	306 810
Capital Employed	149 685	127 998	107 062	102 193	115 287
Creditors Due After One Year	5 666	1 666		7 500
Creditors Due Within One Year	25 201	40 623	61 549	86 990	110 871
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				28 000	11 875
Tangible Fixed Assets Cost Or Valuation	173 078	173 078	173 078	184 078	195 953
Tangible Fixed Assets Depreciation	36 419	38 322	39 845	31 124	38 661
Tangible Fixed Assets Depreciation Charged In Period		1 903	1 523	7 779	7 537
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 500
Tangible Fixed Assets Disposals				17 000

Transport Operator Data

Nelson Road
Address	Sandy Lane Industrial Estate
City	Stourport-on-severn
Post code	DY13 9QB
Vehicles	1
Trailers	1

Company filings

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Jonamon Limited WORCESTERSHIRE

Jonamon Limited Address / Contact

Company Information / Profile

Company staff

Patricia K.

Patricia K.

Walter K.

Michael A.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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