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Jones & Powell Properties Limited TREFOREST

Jones & Powell Properties started in year 2008 as Private Limited Company with registration number 06584800. The Jones & Powell Properties company has been functioning successfully for 16 years now and its status is liquidation. The firm's office is based in Treforest at Unit 3D Upper Boat Business Park. Postal code: CF37 5BP.

Jones & Powell Properties Limited Address / Contact

Office Address Unit 3D Upper Boat Business Park
Office Address2 Upper Boat
Town Treforest
Post code CF37 5BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06584800
Date of Incorporation Tue, 6th May 2008
Industry Other letting and operating of own or leased real estate
End of financial Year 27th June
Company age 16 years old
Account next due date Wed, 27th Mar 2024 (23 days after)
Account last made up date Mon, 27th Jun 2022
Next confirmation statement due date Sat, 20th May 2023 (2023-05-20)
Last confirmation statement dated Fri, 6th May 2022

Company staff

Paul J.

Position: Director

Appointed: 06 May 2008

Ryan P.

Position: Director

Appointed: 06 May 2008

Ryan P.

Position: Secretary

Appointed: 06 May 2008

People with significant control

Paul J.

Notified on 5 May 2017
Nature of control: 50,01-75% shares

Ryan P.

Notified on 5 May 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-06-27
Net Worth176 356221 426300 132308 815296 362     
Balance Sheet
Cash Bank On Hand       30 27924 412399 818
Current Assets15 29020 95353 34229 941125 15346 14971 99965 22926 640655 648
Debtors12 35220 80118 60222 090   34 9502 228255 830
Net Assets Liabilities    296 362332 245377 015445 871486 256490 963
Other Debtors       2 893 197 748
Property Plant Equipment       25 66114 777 
Cash Bank In Hand2 93815234 7402 851      
Net Assets Liabilities Including Pension Asset Liability176 356221 426300 132308 815296 362     
Tangible Fixed Assets825 26614 980790 438798 257      
Stocks Inventory   5 000      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve176 256221 326300 032308 715      
Shareholder Funds176 356221 426300 132308 815296 362     
Other
Version Production Software        2 021 
Accrued Liabilities       1 2801 5051 505
Accumulated Depreciation Impairment Property Plant Equipment       4 38115 265 
Amounts Owed By Group Undertakings Participating Interests       21 395  
Amounts Owed To Group Undertakings Participating Interests         12 000
Average Number Employees During Period      2222
Bank Borrowings       341 907263 330 
Bank Borrowings Overdrafts       19 00018 997 
Creditors    209 778133 751134 25680 87642 963164 685
Deferred Tax Liabilities        2 807 
Finance Lease Liabilities Present Value Total       5 1555 021 
Fixed Assets825 266805 418790 438798 257796 579798 660818 053816 100805 215 
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss        2 807-2 807
Increase From Depreciation Charge For Year Property Plant Equipment        10 8845 946
Investment Property       790 438790 438 
Investment Property Fair Value Model       790 438790 438 
Loans From Directors       7 2532 253 
Net Current Assets Liabilities-101 073-99 038-170 486-225 839-84 62568 60262 25715 647-16 323490 963
Nominal Value Allotted Share Capital       100100100
Number Shares Allotted 100100100    100100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         21 211
Other Disposals Investment Property Fair Value Model         790 438
Other Disposals Property Plant Equipment         30 042
Other Provisions Balance Sheet Subtotal       25 00025 000 
Par Value Share 111    11
Property Plant Equipment Gross Cost       30 04230 042 
Provisions       25 00025 000 
Provisions For Liabilities Balance Sheet Subtotal       25 00027 807 
Taxation Including Deferred Taxation Balance Sheet Subtotal        2 807 
Taxation Social Security Payable       16 61012 3482 191
Total Assets Less Current Liabilities724 193706 380619 952572 418711 954730 058755 796800 453788 892490 963
Trade Creditors Trade Payables       2 9961 914 
Trade Debtors Trade Receivables       10 6622 22858 082
Value-added Tax Payable       3 5823 178148 989
Creditors Due After One Year547 837484 954319 820263 603415 592     
Creditors Due Within One Year116 363119 991223 828255 780209 778     
Secured Debts481 775414 969359 804       
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Cost Or Valuation828 43216 995790 438798 828      
Tangible Fixed Assets Depreciation3 1662 015 571      
Tangible Fixed Assets Increase Decrease From Transfers Between Items 790 438        
Tangible Fixed Assets Additions   8 390      
Tangible Fixed Assets Depreciation Charged In Period   571      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Amended total exemption full accounts data made up to 27th June 2022
filed on: 17th, August 2022 		Free Download (8 pages)

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