Jones Hamilton Associates started in year 2014 as Private Limited Company with registration number 09163298. The Jones Hamilton Associates company has been functioning successfully for ten years now and its status is active. The firm's office is based in Neath at 109 Crymlyn Parc. Postal code: SA10 6EF.
The company has one director. Simon J., appointed on 5 August 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 109 Crymlyn Parc |
| Town | Neath |
| Post code | SA10 6EF |
| Country of origin | United Kingdom |
| Registration Number | 09163298 |
| Date of Incorporation | Tue, 5th Aug 2014 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 05 August 2014
The register of PSCs who own or control the company is made up of 3 names. As we established, there is Simon J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sally J. This PSC owns 75,01-100% shares. Then there is Rebecca J., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Simon J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sally J.
| Notified on | 28 March 2018 |
| Ceased on | 1 April 2022 |
| Nature of control: |
75,01-100% shares |
Rebecca J.
| Notified on | 6 April 2016 |
| Ceased on | 28 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 | -6 157 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 050 | 1 978 | 2 726 | 11 531 | 22 571 | 18 605 | 32 955 | ||
| Current Assets | 2 269 | 2 050 | 4 478 | 5 726 | 14 531 | 25 571 | 23 605 | 35 455 | |
| Net Assets Liabilities | -8 705 | -8 465 | -2 735 | 3 766 | 12 854 | 6 078 | 174 | ||
| Property Plant Equipment | 469 | 349 | 229 | 110 | 14 913 | 11 472 | |||
| Total Inventories | 1 000 | 2 500 | 3 000 | 3 000 | 3 000 | 5 000 | 2 500 | ||
| Cash Bank In Hand | 229 | ||||||||
| Debtors | 1 540 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | -6 157 | |||||||
| Stocks Inventory | 500 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -6 159 | ||||||||
| Shareholder Funds | 2 | -6 157 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 | 130 | 249 | 369 | 2 773 | 6 214 | 479 | ||
| Bank Borrowings Overdrafts | 1 889 | 3 400 | |||||||
| Corporation Tax Payable | 1 330 | 1 330 | 940 | 6 486 | |||||
| Creditors | 13 377 | 15 274 | 9 330 | 10 853 | 9 686 | 15 487 | 35 281 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 736 | ||||||||
| Disposals Property Plant Equipment | 17 207 | ||||||||
| Fixed Assets | 469 | 349 | 229 | 110 | 14 913 | 11 472 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 120 | 120 | 2 404 | 3 441 | ||||
| Net Current Assets Liabilities | -6 157 | -11 327 | -10 796 | -3 604 | 3 678 | 15 885 | 8 118 | 174 | |
| Other Creditors | 13 377 | 14 939 | 9 285 | 9 523 | 3 537 | 10 459 | 22 988 | ||
| Other Taxation Social Security Payable | 2 930 | 688 | 5 268 | ||||||
| Property Plant Equipment Gross Cost | 479 | 479 | 479 | 17 686 | 17 686 | 479 | |||
| Provisions For Liabilities Balance Sheet Subtotal | -2 153 | -1 982 | -640 | 22 | 2 833 | 2 179 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 207 | ||||||||
| Total Assets Less Current Liabilities | 2 | -6 157 | -10 858 | -10 447 | -3 375 | 3 788 | 30 798 | 19 590 | 174 |
| Trade Creditors Trade Payables | 335 | 45 | 539 | ||||||
| Advances Credits Directors | 7 706 | 12 417 | 13 739 | 8 229 | 8 023 | ||||
| Advances Credits Made In Period Directors | 4 711 | 1 322 | 5 510 | 206 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||||
| Creditors Due Within One Year | 8 426 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 29th March 2023 filed on: 11th, April 2023 |
confirmation statement | Free Download (3 pages) |
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