Jones & Maher started in year 2004 as Private Limited Company with registration number 05119372. The Jones & Maher company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Carmarthen at Brynamlwg Yard. Postal code: SA31 1TX.
At the moment there are 2 directors in the the firm, namely Glenda J. and James J.. In addition one secretary - Glenda J. - is with the company. As of 3 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SA31 2JZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1036578 . It is located at Brynamlwg Farm, Elim Road, Carmarthen with a total of 2 cars.
Office Address | Brynamlwg Yard |
Office Address2 | Elim Road |
Town | Carmarthen |
Post code | SA31 1TX |
Country of origin | United Kingdom |
Registration Number | 05119372 |
Date of Incorporation | Wed, 5th May 2004 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is James J. The abovementioned PSC has significiant influence or control over the company,.
James J.
Notified on | 6 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 16 300 | 17 743 | 62 459 | 51 626 | 63 236 | 62 880 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 863 | 88 082 | 15 438 | 76 920 | 54 452 | ||||||||
Current Assets | 837 537 | 832 626 | 767 936 | 848 203 | 890 815 | 872 709 | 963 430 | 934 969 | 1 011 098 | 942 249 | 993 828 | 873 014 | 978 848 |
Debtors | 829 722 | 826 116 | 758 121 | 837 958 | 878 855 | 860 264 | 950 122 | 922 524 | 995 101 | 841 722 | 966 610 | 779 394 | 907 696 |
Net Assets Liabilities | 62 880 | 43 251 | 22 553 | 28 667 | 31 527 | 49 435 | 83 052 | 94 552 | |||||
Property Plant Equipment | 111 331 | 97 844 | 78 390 | 81 908 | 83 696 | 74 249 | 94 809 | 111 499 | |||||
Total Inventories | 12 445 | 12 445 | 12 445 | 15 997 | 12 445 | 11 780 | 16 700 | ||||||
Intangible Fixed Assets | 17 503 | 11 670 | 5 837 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 16 300 | 17 743 | 62 459 | 51 626 | 63 236 | 62 880 | |||||||
Stocks Inventory | 7 815 | 6 510 | 9 815 | 10 245 | 11 960 | 12 445 | |||||||
Tangible Fixed Assets | 48 631 | 54 207 | 95 841 | 87 568 | 110 871 | 111 331 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 115 | 115 | 115 | 115 | 115 | 115 | |||||||
Profit Loss Account Reserve | 16 185 | 17 628 | 18 647 | 7 814 | 19 424 | 19 068 | |||||||
Shareholder Funds | 16 300 | 17 743 | 62 459 | 51 626 | 63 236 | 62 880 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 58 334 | 58 334 | 58 334 | 58 334 | 58 334 | 58 334 | 58 334 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 191 609 | 215 917 | 235 371 | 257 458 | 270 070 | 281 765 | 297 472 | 316 162 | |||||
Average Number Employees During Period | 21 | 21 | 18 | 18 | 20 | 16 | 19 | ||||||
Creditors | 560 135 | 560 145 | 552 261 | 556 914 | 659 298 | 681 026 | 107 257 | 72 053 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 308 | 19 454 | 22 087 | 12 612 | 11 697 | 15 707 | 18 690 | ||||||
Intangible Assets Gross Cost | 58 334 | 58 334 | 58 334 | 58 334 | 58 334 | 58 334 | 58 334 | ||||||
Net Current Assets Liabilities | 510 834 | 516 509 | 521 756 | 522 633 | 527 699 | 525 431 | 524 235 | 510 628 | 518 670 | 622 568 | 669 939 | 113 445 | 82 907 |
Property Plant Equipment Gross Cost | 302 940 | 313 761 | 313 761 | 339 366 | 353 766 | 356 014 | 392 281 | 427 661 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 13 747 | 18 683 | 14 204 | 14 997 | 15 439 | 13 727 | 17 945 | 27 801 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 821 | 25 605 | 14 400 | 2 248 | 36 267 | 35 380 | |||||||
Total Assets Less Current Liabilities | 576 968 | 582 386 | 623 434 | 610 201 | 638 570 | 636 762 | 622 079 | 589 018 | 600 578 | 706 264 | 744 188 | 208 254 | 194 406 |
Bank Overdrafts | 71 293 | 145 491 | 132 532 | 140 899 | |||||||||
Creditors Due After One Year | 553 913 | 556 193 | 552 507 | 550 107 | 561 916 | 560 135 | |||||||
Creditors Due Within One Year | 326 703 | 316 117 | 246 180 | 325 570 | 363 116 | 347 278 | |||||||
Fixed Assets | 66 134 | 65 877 | 101 678 | 87 568 | 110 871 | 111 331 | 97 844 | 78 390 | 81 908 | 83 696 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 40 831 | 46 664 | 52 497 | 58 334 | 58 334 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 833 | 5 837 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 58 334 | 58 334 | 58 334 | 58 334 | |||||||||
Number Shares Allotted | 15 | 15 | 15 | 15 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 6 755 | 8 450 | 8 468 | 8 468 | 13 418 | 13 747 | |||||||
Revaluation Reserve | 43 697 | 43 697 | 43 697 | 43 697 | |||||||||
Share Capital Allotted Called Up Paid | 15 | 15 | 15 | 15 | 15 | 15 | |||||||
Tangible Fixed Assets Additions | 15 439 | 11 563 | 39 278 | 23 532 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 159 631 | 175 070 | 228 567 | 240 130 | 279 408 | 302 940 | |||||||
Tangible Fixed Assets Depreciation | 111 000 | 120 863 | 132 726 | 152 562 | 168 537 | 191 609 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 863 | 19 836 | 15 975 | 23 072 |
Brynamlwg Farm | |
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Address | Elim Road |
City | Carmarthen |
Post code | SA31 1TX |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 19th, March 2024 |
accounts | Free Download (9 pages) |
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