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Jones Clive Limited CARMARTHEN

Jones Clive started in year 2011 as Private Limited Company with registration number 07537616. The Jones Clive company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Carmarthen at Clarehill Farmhouse Ostrey Hill. Postal code: SA33 4AJ.

The firm has one director. Philip J., appointed on 21 February 2011. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Enid J.. There were no ex directors.

This company operates within the SA33 4AJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1103948 . It is located at Clare Hill Farmhouse, St. Clears, Carmarthen with a total of 2 cars. It has two locations in the UK.

Jones Clive Limited Address / Contact

Office Address Clarehill Farmhouse Ostrey Hill
Office Address2 St Clears
Town Carmarthen
Post code SA33 4AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07537616
Date of Incorporation Mon, 21st Feb 2011
Industry Dormant Company
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated Tue, 21st Feb 2023

Company staff

Philip J.

Position: Director

Appointed: 21 February 2011

Enid J.

Position: Secretary

Appointed: 21 February 2011

Resigned: 07 October 2014

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Lisa J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Phillip J. This PSC owns 25-50% shares and has 25-50% voting rights.

Lisa J.

Notified on 1 March 2023
Nature of control: 25-50% voting rights
25-50% shares

Phillip J.

Notified on 21 February 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth17 70633 95143 28266 57365 368       
Balance Sheet
Cash Bank In Hand35 39424 42533 42255 62542 177       
Cash Bank On Hand    42 17753 97156 91654 49823 6849 3052 8972 897
Current Assets132 321125 036121 695145 707131 047143 224140 48190 52937 4979 305  
Debtors41 55643 03338 40638 60338 97939 49443 03336 03113 813   
Intangible Fixed Assets55 98541 98927 99313 997        
Net Assets Liabilities    65 36878 97283 02677 06935 499   
Net Assets Liabilities Including Pension Asset Liability17 70633 95143 28266 57365 368       
Other Debtors    462210 36 03113 813   
Property Plant Equipment    17 3237 2331 0621 8151 4701 166894 
Stocks Inventory55 37157 57849 86751 47949 891       
Tangible Fixed Assets56 83147 16237 29727 47217 323       
Total Inventories    49 89149 75940 532     
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve17 70533 95043 28166 57265 367       
Shareholder Funds17 70633 95143 28266 57365 368       
Other
Amount Specific Advance Or Credit Directors       36 03213 813189306 
Amount Specific Advance Or Credit Made In Period Directors       36 03213 813   
Amount Specific Advance Or Credit Repaid In Period Directors        36 03214 002117 
Accumulated Amortisation Impairment Intangible Assets    69 98169 98169 98169 98169 98169 98169 981 
Accumulated Depreciation Impairment Property Plant Equipment    50 51160 60167 4641 4971 8422 1462 418 
Average Number Employees During Period     3331111
Bank Borrowings Overdrafts    17 96913 2718 2062 8782 868   
Creditors    30 19613 2718 2062 8783 4681903063 786
Creditors Due After One Year62 61751 45039 25026 49130 196       
Creditors Due Within One Year164 814128 786104 45394 11252 806       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       66 334    
Disposals Property Plant Equipment       66 334    
Finance Lease Liabilities Present Value Total    12 22712 227      
Fixed Assets112 81689 15165 29041 46917 3237 2331 0621 8151 4701 166894894
Increase From Depreciation Charge For Year Property Plant Equipment     10 0906 863367345304272 
Intangible Assets Gross Cost    69 98169 98169 98169 98169 98169 98169 981 
Intangible Fixed Assets Aggregate Amortisation Impairment13 99627 99241 98855 98469 981       
Intangible Fixed Assets Amortisation Charged In Period13 99613 99613 99613 99613 997       
Intangible Fixed Assets Cost Or Valuation69 98169 98169 98169 981        
Net Current Assets Liabilities-32 493-3 75017 24251 59578 24185 01090 17078 13234 0299 1152 591-889
Number Shares Allotted 1111       
Other Creditors    14 66223 50124 032  189306 
Other Taxation Social Security Payable    14 03715 36814 8135 102    
Par Value Share 1111       
Property Plant Equipment Gross Cost    67 83467 83468 5263 3123 3123 3123 312 
Secured Debts82 19362 61851 45039 72326 491       
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions66 878397234325        
Tangible Fixed Assets Cost Or Valuation66 87867 27567 50967 834        
Tangible Fixed Assets Depreciation10 04720 11330 21240 36250 511       
Tangible Fixed Assets Depreciation Charged In Period 10 06610 09910 15010 149       
Total Additions Including From Business Combinations Property Plant Equipment      6921 120    
Total Assets Less Current Liabilities80 32385 40182 53293 06495 56492 24391 23279 94735 49910 2813 4855
Trade Creditors Trade Payables    5 2732 3336 4412 1236001  
Trade Debtors Trade Receivables    38 51739 28443 033     
Creditors Due After One Year Total Noncurrent Liabilities62 617           
Creditors Due Within One Year Total Current Liabilities164 814           
Intangible Fixed Assets Additions69 981           
Tangible Fixed Assets Depreciation Charge For Period10 047           

Transport Operator Data

Clare Hill Farmhouse
Address St. Clears
City Carmarthen
Post code SA33 4AJ
Vehicles 1
Greenways
Address Cwmbach
City Whitland
Post code SA34 0DN
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Change to a person with significant control 1st March 2023
filed on: 21st, December 2023 		Free Download (2 pages)

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