Jones Bros started in year 2004 as Private Limited Company with registration number 05241745. The Jones Bros company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Carmarthenshire at 12 Station Terrace. Postal code: SA40 9XX.
The company has 3 directors, namely Simon H., Barrie J. and Anthony H.. Of them, Barrie J., Anthony H. have been with the company the longest, being appointed on 28 September 2004 and Simon H. has been with the company for the least time - from 1 January 2011. As of 18 April 2024, there were 2 ex secretaries - Barrie J., Eryl J. and others listed below. There were no ex directors.
Office Address | 12 Station Terrace |
Office Address2 | Llanybydder |
Town | Carmarthenshire |
Post code | SA40 9XX |
Country of origin | United Kingdom |
Registration Number | 05241745 |
Date of Incorporation | Mon, 27th Sep 2004 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Anthony H. The abovementioned PSC and has 25-50% shares.
Anthony H.
Notified on | 26 September 2016 |
Nature of control: |
25-50% shares |
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 | 236 692 | 273 165 | 292 850 | 309 004 | 319 447 | 317 812 | 317 039 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 2 742 | 1 037 | 2 639 | 2 640 | 4 215 | 2 881 | |||||||
Current Assets | 14 766 | 4 581 | 2 639 | 2 640 | 4 215 | 2 881 | 1 970 | 1 972 | 2 783 | 3 539 | 1 840 | 171 543 | 139 961 |
Debtors | 10 039 | 3 544 | 1 970 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 236 692 | 273 165 | 292 850 | 309 004 | 319 447 | 317 812 | 317 039 | ||||||
Stocks Inventory | 1 985 | 0 | |||||||||||
Tangible Fixed Assets | 467 992 | 463 325 | 459 134 | 321 334 | 320 179 | 319 313 | 318 663 | ||||||
Net Assets Liabilities | 317 039 | 317 479 | 319 084 | 319 510 | 316 694 | 169 526 | 139 408 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 236 592 | 273 065 | 292 750 | 308 904 | 319 347 | 317 712 | 316 939 | ||||||
Shareholder Funds | 236 692 | 273 165 | 292 850 | 309 004 | 319 447 | 317 812 | 317 039 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 191 692 | 173 667 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 54 374 | 21 074 | |||||||||||
Fixed Assets | 467 992 | 463 325 | 459 134 | 321 334 | 320 179 | 319 313 | 318 663 | 318 493 | 318 049 | 317 970 | 317 655 | ||
Net Current Assets Liabilities | -39 608 | -16 493 | -12 409 | -1 999 | -732 | -1 305 | -1 500 | 883 | 1 119 | 1 778 | 783 | 169 526 | 139 408 |
Tangible Fixed Assets Cost Or Valuation | 513 969 | 510 470 | 496 242 | 359 982 | 359 982 | 359 982 | |||||||
Tangible Fixed Assets Depreciation | 45 977 | 47 145 | 37 108 | 38 648 | 39 803 | 40 669 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 449 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -2 281 | ||||||||||||
Tangible Fixed Assets Disposals | -3 499 | 14 340 | 136 260 | ||||||||||
Total Assets Less Current Liabilities | 428 384 | 446 832 | 446 725 | 319 335 | 319 447 | 318 008 | 317 163 | 317 610 | 319 168 | 319 748 | 316 872 | 169 526 | 139 408 |
Creditors | 3 470 | 2 855 | 1 664 | 1 761 | 2 623 | 2 017 | 553 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 124 | 131 | 84 | 238 | 178 | ||||||||
Creditors Due After One Year | 173 667 | 153 875 | 10 331 | ||||||||||
Creditors Due Within One Year | 21 074 | 15 048 | 4 639 | 4 947 | 4 186 | 3 470 | |||||||
Instalment Debts Due After5 Years | 71 816 | 64 249 | |||||||||||
Provisions For Liabilities Charges | 196 | 124 | |||||||||||
Secured Debts | 121 081 | 111 609 | |||||||||||
Tangible Fixed Assets Additions | 112 | ||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 053 | 1 540 | 1 155 | 866 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 090 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy