Founded in 2013, Jones Brothers Fabrication, classified under reg no. 08348750 is an active company. Currently registered at Unit 4 Betws Colliery SA18 2LF, Ammanford the company has been in the business for eleven years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Kevin J., Thomas J.. Of them, Kevin J., Thomas J. have been with the company the longest, being appointed on 7 January 2013. As of 29 April 2024, there was 1 ex director - Meredith W.. There were no ex secretaries.
Office Address | Unit 4 Betws Colliery |
Office Address2 | Industrial Estate |
Town | Ammanford |
Post code | SA18 2LF |
Country of origin | United Kingdom |
Registration Number | 08348750 |
Date of Incorporation | Mon, 7th Jan 2013 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of PSCs that own or control the company consists of 3 names. As we researched, there is Thomas J. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Kevin J. This PSC owns 25-50% shares. The third one is Thomas J., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Thomas J.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Kevin J.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Thomas J.
Notified on | 1 June 2016 |
Ceased on | 1 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 302 | 99 | 1 890 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 | 2 164 | 17 083 | 2 | 13 222 | 3 | 3 | |||
Current Assets | 11 709 | 28 394 | 40 165 | 28 216 | 50 138 | 38 958 | 56 576 | 72 263 | 59 374 | |
Debtors | 11 709 | 10 120 | 28 394 | 40 164 | 26 052 | 33 055 | 38 956 | 43 354 | 70 024 | 59 371 |
Net Assets Liabilities | 1 890 | 1 955 | 33 847 | 39 881 | 40 961 | 553 | 487 | 225 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 302 | 99 | 1 890 | |||||||
Property Plant Equipment | 29 496 | 34 639 | 34 499 | 29 116 | 46 908 | 35 393 | 24 773 | |||
Tangible Fixed Assets | 16 690 | 13 824 | 29 496 | |||||||
Total Inventories | 2 236 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 3 | |||||||
Profit Loss Account Reserve | 1 300 | 97 | 1 887 | |||||||
Shareholder Funds | 1 302 | 99 | 1 890 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 2 549 | 561 | 62 | 499 | 969 | 660 | 91 | 5 436 | 7 376 | |
Amount Specific Advance Or Credit Made In Period Directors | 4 439 | 16 499 | 33 368 | 22 163 | 24 506 | 23 291 | 24 240 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | 16 000 | 33 838 | 21 854 | 23 755 | 17 946 | 20 396 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 564 | 2 855 | 2 142 | 1 428 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 369 | 24 571 | 26 387 | 35 578 | 50 695 | 61 569 | 73 948 | 85 667 | ||
Average Number Employees During Period | 3 | 3 | 5 | 5 | 5 | 4 | 4 | |||
Creditors | 14 784 | 15 244 | 2 651 | 35 966 | 9 896 | 45 232 | 35 660 | 25 982 | ||
Creditors Due After One Year | 14 784 | |||||||||
Creditors Due Within One Year | 27 097 | 23 845 | 41 216 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 694 | 1 241 | ||||||||
Disposals Property Plant Equipment | 19 235 | 1 533 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 202 | 9 510 | 9 191 | 15 117 | 12 115 | 12 379 | 11 719 | |||
Net Current Assets Liabilities | -15 388 | -13 725 | -12 822 | -17 440 | 7 594 | 14 172 | 12 977 | 17 000 | 15 650 | 14 231 |
Number Shares Allotted | 2 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 43 865 | 59 210 | 60 886 | 64 694 | 97 603 | 96 962 | 98 721 | 99 071 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 595 | 3 407 | 5 464 | 3 753 | 2 134 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 1 | |||||||
Tangible Fixed Assets Additions | 19 900 | 430 | 23 535 | |||||||
Tangible Fixed Assets Cost Or Valuation | 19 900 | 20 330 | 43 865 | |||||||
Tangible Fixed Assets Depreciation | 3 210 | 6 506 | 14 369 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 210 | 3 296 | 7 863 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 345 | 20 911 | 3 808 | 32 909 | 892 | 1 759 | 350 | |||
Total Assets Less Current Liabilities | 1 302 | 99 | 16 674 | 17 199 | 42 093 | 43 288 | 59 885 | 52 393 | 40 423 | 27 635 |
Advances Credits Directors | 50 | 2 549 | 561 | |||||||
Advances Credits Made In Period Directors | 5 754 | 3 499 | ||||||||
Advances Credits Repaid In Period Directors | 5 804 | 900 | ||||||||
Fixed Assets | 16 690 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 28th November 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (4 pages) |
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