Founded in 2013, Jones Site Services, classified under reg no. 08825714 is an active company. Currently registered at 15 Market Street WN6 0HW, Wigan the company has been in the business for 11 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Stephen J., appointed on 24 December 2013. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Market Street |
Office Address2 | Standish |
Town | Wigan |
Post code | WN6 0HW |
Country of origin | United Kingdom |
Registration Number | 08825714 |
Date of Incorporation | Tue, 24th Dec 2013 |
Industry | Other construction installation |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (9 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
Last confirmation statement dated | Sat, 24th Dec 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Stephen J. This PSC and has 75,01-100% shares.
Stephen J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 218 | 233 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 49 461 | 15 339 | ||||
Cash Bank On Hand | 15 339 | 18 775 | 16 846 | 34 383 | 31 140 | |
Current Assets | 64 099 | 66 912 | 56 619 | 62 012 | 53 370 | 50 909 |
Debtors | 14 638 | 51 573 | 37 844 | 45 166 | 18 987 | 19 769 |
Other Debtors | 8 889 | 7 028 | 20 407 | 11 975 | 10 338 | |
Property Plant Equipment | 7 943 | 6 302 | 6 594 | 6 093 | 4 460 | |
Tangible Fixed Assets | 11 096 | 7 943 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 118 | 133 | ||||
Shareholder Funds | 218 | 233 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 629 | 6 787 | 8 685 | 10 890 | 11 519 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 74 622 | 43 868 | 24 751 | 8 120 | 11 211 | |
Creditors Due Within One Year | 74 977 | 74 622 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 158 | 1 898 | 2 205 | 2 091 | ||
Net Current Assets Liabilities | -10 878 | -7 710 | 12 751 | 37 261 | 45 250 | 39 698 |
Number Shares Allotted | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 55 767 | 34 346 | 13 494 | 614 | 85 | |
Other Taxation Social Security Payable | 17 371 | 9 522 | 11 257 | 7 506 | 11 126 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 12 572 | 13 089 | 15 279 | 16 983 | 15 979 | |
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 12 572 | |||||
Tangible Fixed Assets Cost Or Valuation | 12 572 | |||||
Tangible Fixed Assets Depreciation | 1 476 | 4 629 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 476 | 3 153 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 517 | 2 190 | 1 704 | 458 | ||
Total Assets Less Current Liabilities | 218 | 233 | 19 053 | 43 855 | 51 343 | 44 158 |
Trade Creditors Trade Payables | 1 484 | |||||
Trade Debtors Trade Receivables | 42 684 | 30 816 | 24 759 | 7 012 | 9 431 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 462 | |||||
Disposals Property Plant Equipment | 1 462 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 22nd, May 2024 |
accounts | Free Download (8 pages) |
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