Founded in 1960, Jones Balers Farms, classified under reg no. 00652972 is an active company. Currently registered at C/o North Wales Shooting School CH5 2SB, Deeside Flintshire the company has been in the business for sixty four years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 3 directors, namely Guy J., Kenneth J. and Justin J.. Of them, Kenneth J., Justin J. have been with the company the longest, being appointed on 31 December 1991 and Guy J. has been with the company for the least time - from 1 January 1993. As of 7 May 2024, there were 4 ex directors - Hazel J., Erik S. and others listed below. There were no ex secretaries.
| Office Address | C/o North Wales Shooting School |
| Office Address2 | Sealand Manor Sealand |
| Town | Deeside Flintshire |
| Post code | CH5 2SB |
| Country of origin | United Kingdom |
| Registration Number | 00652972 |
| Date of Incorporation | Thu, 17th Mar 1960 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| Industry | Operation of sports facilities |
| End of financial Year | 30th April |
| Company age | 64 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 01 January 1993
Position: Director
Appointed: 31 December 1991
Position: Director
Appointed: 31 December 1991
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Justin J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Guy J. This PSC owns 25-50% shares and has 25-50% voting rights.
Justin J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Guy J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 929 | 1 309 | 1 489 555 | 835 528 | 738 354 | 687 009 |
| Current Assets | 248 689 | 152 610 | 1 959 506 | 1 687 050 | 1 508 531 | 1 381 651 |
| Debtors | 38 888 | 4 791 | 307 237 | 723 714 | 630 481 | 534 165 |
| Net Assets Liabilities | 2 374 619 | 3 083 075 | 2 937 595 | 2 742 281 | 2 577 135 | 2 418 348 |
| Other Debtors | 4 980 | 1 354 | 305 163 | 721 568 | 604 001 | 478 355 |
| Property Plant Equipment | 2 311 535 | 3 131 594 | 1 382 714 | 1 377 758 | 1 373 041 | 1 389 906 |
| Total Inventories | 200 872 | 146 510 | 162 714 | 127 808 | 139 696 | 160 477 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 20 303 | 28 375 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 127 137 | 133 068 | 138 290 | 145 018 | 150 807 | 142 439 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 990 | 1 772 | 1 072 | 28 797 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 13 026 | 1 598 | 512 | 840 | 726 | |
| Corporation Tax Recoverable | 4 148 | 25 675 | 54 981 | |||
| Creditors | 175 897 | 170 203 | 326 621 | 235 873 | 218 525 | 263 944 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 823 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 931 | 5 221 | 6 727 | 5 789 | 7 388 | |
| Net Current Assets Liabilities | 72 792 | -17 593 | 1 632 885 | 1 451 177 | 1 290 006 | 1 117 707 |
| Number Shares Issued Fully Paid | 20 250 | 20 250 | 20 250 | 20 250 | 20 250 | |
| Other Creditors | 62 880 | 94 907 | 117 598 | 107 685 | 163 388 | 214 322 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 756 | |||||
| Other Disposals Property Plant Equipment | 1 743 658 | 20 300 | ||||
| Other Taxation Social Security Payable | 10 954 | 7 226 | 113 115 | 104 398 | 7 190 | 10 784 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 2 266 | 2 257 | 2 074 | 2 146 | 805 | 829 |
| Property Plant Equipment Gross Cost | 2 438 672 | 3 264 662 | 1 521 004 | 1 522 776 | 1 523 848 | 1 532 345 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 708 | 30 926 | 78 004 | 86 654 | 85 912 | 89 265 |
| Total Assets Less Current Liabilities | 2 384 327 | 3 114 001 | 3 015 599 | 2 828 935 | 2 663 047 | 2 507 613 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 823 000 | |||||
| Trade Creditors Trade Payables | 68 734 | 66 472 | 95 396 | 23 790 | 47 107 | 38 112 |
| Trade Debtors Trade Receivables | 27 494 | 1 180 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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