Jones & Maher Limited CARMARTHEN


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.

Jones & Maher Limited Address / Contact

Office Address Brynamlwg Yard
Office Address2 Elim Road
Town Carmarthen
Post code SA31 1TX
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Glenda J.

Position: Director

Appointed: 18 August 2016

James J.

Position: Director

Appointed: 05 May 2004

Glenda J.

Position: Secretary

Appointed: 05 May 2004

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth16 30017 74362 45951 62663 23662 880       
Balance Sheet
Cash Bank On Hand      863  88 08215 43876 92054 452
Current Assets837 537832 626767 936848 203890 815872 709963 430934 9691 011 098942 249993 828873 014978 848
Debtors829 722826 116758 121837 958878 855860 264950 122922 524995 101841 722966 610779 394907 696
Net Assets Liabilities     62 88043 25122 55328 66731 52749 43583 05294 552
Property Plant Equipment     111 33197 84478 39081 90883 69674 24994 809111 499
Total Inventories     12 44512 44512 44515 99712 44511 78016 700 
Intangible Fixed Assets17 50311 6705 837          
Net Assets Liabilities Including Pension Asset Liability16 30017 74362 45951 62663 23662 880       
Stocks Inventory7 8156 5109 81510 24511 96012 445       
Tangible Fixed Assets48 63154 20795 84187 568110 871111 331       
Reserves/Capital
Called Up Share Capital115115115115115115       
Profit Loss Account Reserve16 18517 62818 6477 81419 42419 068       
Shareholder Funds16 30017 74362 45951 62663 23662 880       
Other
Accumulated Amortisation Impairment Intangible Assets     58 33458 33458 33458 33458 33458 33458 334 
Accumulated Depreciation Impairment Property Plant Equipment     191 609215 917235 371257 458270 070281 765297 472316 162
Average Number Employees During Period      21211818201619
Creditors     560 135560 145552 261556 914659 298681 026107 25772 053
Increase From Depreciation Charge For Year Property Plant Equipment      24 30819 45422 08712 61211 69715 70718 690
Intangible Assets Gross Cost     58 33458 33458 33458 33458 33458 33458 334 
Net Current Assets Liabilities510 834516 509521 756522 633527 699525 431524 235510 628518 670622 568669 939113 44582 907
Property Plant Equipment Gross Cost     302 940313 761313 761339 366353 766356 014392 281427 661
Provisions For Liabilities Balance Sheet Subtotal     13 74718 68314 20414 99715 43913 72717 94527 801
Total Additions Including From Business Combinations Property Plant Equipment      10 821 25 60514 4002 24836 26735 380
Total Assets Less Current Liabilities576 968582 386623 434610 201638 570636 762622 079589 018600 578706 264744 188208 254194 406
Bank Overdrafts     71 293145 491132 532140 899    
Creditors Due After One Year553 913556 193552 507550 107561 916560 135       
Creditors Due Within One Year326 703316 117246 180325 570363 116347 278       
Fixed Assets66 13465 877101 67887 568110 871111 33197 84478 39081 90883 696   
Intangible Fixed Assets Aggregate Amortisation Impairment40 83146 66452 49758 33458 334        
Intangible Fixed Assets Amortisation Charged In Period 5 833 5 837         
Intangible Fixed Assets Cost Or Valuation58 334 58 33458 33458 334        
Number Shares Allotted 15 151515       
Par Value Share 1 111       
Provisions For Liabilities Charges6 7558 4508 4688 46813 41813 747       
Revaluation Reserve  43 69743 69743 69743 697       
Share Capital Allotted Called Up Paid151515151515       
Tangible Fixed Assets Additions 15 439 11 56339 27823 532       
Tangible Fixed Assets Cost Or Valuation159 631175 070228 567240 130279 408302 940       
Tangible Fixed Assets Depreciation111 000120 863132 726152 562168 537191 609       
Tangible Fixed Assets Depreciation Charged In Period 9 863 19 83615 97523 072       

Transport Operator Data

Brynamlwg Farm
Address Elim Road
City Carmarthen
Post code SA31 1TX
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th June 2023
filed on: 19th, March 2024
Free Download (9 pages)

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