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Jonesco (preston) Limited PRESTON

Jonesco (preston) started in year 1967 as Private Limited Company with registration number 00901751. The Jonesco (preston) company has been functioning successfully for fifty seven years now and its status is active. The firm's office is based in Preston at Pittman Way. Postal code: PR2 9ZD.

At the moment there are 3 directors in the the company, namely Andrew J., Henry J. and Peter W.. In addition one secretary - Paul C. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the PR2 9ZD postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0242266 . It is located at 1 Forest Green, Off Caxton Road, Preston with a total of 10 cars. It has two locations in the UK.

Jonesco (preston) Limited Address / Contact

Office Address Pittman Way
Office Address2 Fulwood
Town Preston
Post code PR2 9ZD
Country of origin United Kingdom

Company Information / Profile

Registration Number 00901751
Date of Incorporation Thu, 23rd Mar 1967
Industry Manufacture of other plastic products
End of financial Year 31st March
Company age 57 years old
Account next due date Tue, 31st Dec 2024 (243 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

Paul C.

Position: Secretary

Appointed: 01 August 2023

Andrew J.

Position: Director

Appointed: 01 April 1992

Henry J.

Position: Director

Appointed: 01 April 1992

Peter W.

Position: Director

Appointed: 01 April 1992

Clifford S.

Position: Secretary

Appointed: 01 April 1999

Resigned: 01 August 2023

Dorothy J.

Position: Director

Appointed: 13 November 1991

Resigned: 31 March 2013

Richard J.

Position: Director

Appointed: 13 November 1991

Resigned: 11 April 2012

Barbara P.

Position: Secretary

Appointed: 13 November 1991

Resigned: 01 April 1999

People with significant control

The register of persons with significant control that own or have control over the company includes 7 names. As BizStats found, there is Kathryn W. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Henry J. This PSC and has 25-50% voting rights. Moving on, there is Andrew J., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC and has 25-50% voting rights.

Kathryn W.

Notified on 25 May 2017
Nature of control: 25-50% voting rights

Henry J.

Notified on 25 May 2017
Nature of control: 25-50% voting rights

Andrew J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Clarke Willmott Trust Corporation Limited

1 Georges Square, Bristol, BS1 6BA, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered Great Britian
Registration number 05664930
Notified on 27 March 2023
Nature of control: 50,01-75% shares

Peter H.

Notified on 6 April 2016
Ceased on 27 March 2023
Nature of control: 50,01-75% shares

Clifford S.

Notified on 6 April 2016
Ceased on 27 March 2023
Nature of control: 50,01-75% shares

Dorothy J.

Notified on 6 April 2016
Ceased on 25 May 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand3 915622 912689 5541 033 8361 035 380694 351721 230
Current Assets5 025 2005 741 8246 231 5835 737 4276 855 7887 266 9687 050 657
Debtors3 741 2313 891 5003 792 6923 419 4913 390 6073 409 0463 677 553
Net Assets Liabilities6 753 8167 556 9958 616 4939 359 55110 101 06711
Other Debtors13 13220 378133 45252563 79270 47888 637
Property Plant Equipment5 752 6615 494 9905 907 8645 959 9616 008 9396 547 9386 684 590
Total Inventories1 280 0541 227 4121 749 3371 284 1001 420 2572 120 510 
Other
Accrued Liabilities Deferred Income171 224179 081156 743184 109221 477380 841399 841
Accumulated Depreciation Impairment Property Plant Equipment4 602 8503 940 3894 228 7324 603 3794 130 9334 433 0414 926 182
Additions Other Than Through Business Combinations Property Plant Equipment 206 714793 318452 147553 565985 888629 793
Administrative Expenses    4 548 7554 892 9265 083 275
Average Number Employees During Period  165164150151149
Bank Borrowings948 075731 583236 585    
Bank Borrowings Overdrafts857 782387 413236 585198 597990  
Bank Overdrafts69 241      
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment343 124174 850157 365    
Cash Cash Equivalents   1 233 9391 220 411862 038863 610
Comprehensive Income Expense    1 684 948887 8341 122 452
Corporation Tax Payable211 257195 251183 086165 759211 478 117 483
Corporation Tax Recoverable     4 153 
Cost Sales    8 274 90810 946 95711 643 570
Creditors927 382404 8133 172 0761 953 7832 300 9792 759 4772 208 762
Current Asset Investments    1 009 5441 043 061777 476
Current Tax For Period    400 927117 594211 282
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period      6
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws    48 138188 160 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    20 673118 34549 262
Distribution Costs    2 913 0713 476 3263 785 632
Dividend Income    2 87314 79815 812
Dividend Income From Financial Assets Fair Value Through Profit Or Loss    2 87314 79815 812
Dividends Paid Classified As Financing Activities-612 093-654 390-747 872-649 742-887 567-624 435-590 593
Dividends Paid To Owners Parent Classified As Financing Activities     -624 435-590 593
Dividends Received Classified As Investing Activities     -14 798-15 812
Double Taxation Relief    -11 87816 74714 646
Finance Lease Liabilities Present Value Total134 85069 60017 400    
Finance Lease Payments Owing Minimum Gross68 41454 70018 233    
Finished Goods Goods For Resale628 058590 490742 672699 233733 279964 663916 717
Fixed Assets5 767 9655 510 2945 923 1685 975 2656 024 2436 563 2426 699 894
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment     -6622 796
Further Item Deferred Expense Credit Component Total Deferred Tax Expense    9 816-487 
Further Item Tax Increase Decrease Component Adjusting Items    288144-31 723
Future Finance Charges On Finance Leases6 4983 333833    
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income    -56 586-13 96053 945
Gain Loss On Disposals Property Plant Equipment    -109 976-27 018 
Government Grant Income    535 0994 316 
Impairment Loss Reversal On Investments    -14 109-28 468 
Income Taxes Paid Refund Classified As Operating Activities    -314 946-349 644-85 834
Increase Decrease From Foreign Exchange Differences Property Plant Equipment     -7833 271
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences    -55 962-13 83853 945
Increase Decrease In Current Tax From Adjustment For Prior Periods    -6 784-486 
Increase From Depreciation Charge For Year Property Plant Equipment 376 638355 221399 520394 611409 454493 141
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings    -193620 
Interest Paid Classified As Operating Activities    -4 083-620 
Interest Payable Similar Charges Finance Costs    4 083620 
Investments Fixed Assets15 30415 30415 30415 30415 30415 30415 304
Investments In Subsidiaries15 30415 30415 30415 30415 30415 30415 304
Net Cash Generated From Operations    -2 992 764-1 595 886-1 050 019
Net Current Assets Liabilities2 317 0972 815 3003 059 5073 783 6444 554 809  
Net Finance Income Costs    2 87314 79815 812
Other Creditors26 56329 59378 71872 20472 47981 86347 267
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 039 09966 87824 873867 057107 3461 383
Other Disposals Property Plant Equipment 1 126 84692 10125 403977 033144 7811 383
Other Interest Receivable Similar Income Finance Income    2 87314 79815 812
Other Remaining Borrowings294 725251 983205 864197 607990990990
Pension Other Post-employment Benefit Costs Other Pension Costs339 675352 245323 762437 341472 120377 321375 854
Percentage Class Share Held In Subsidiary 100100100100100100
Prepayments Accrued Income356 198402 683110 14697 178146 48954 94848 852
Profit Loss1 444 1451 469 5591 807 3701 392 8001 629 083810 0981 068 507
Property Plant Equipment Gross Cost10 355 5119 435 37910 136 59610 563 34010 139 87210 980 97911 610 772
Provisions For Liabilities Balance Sheet Subtotal403 864363 786366 182399 358   
Raw Materials Consumables482 416471 045687 333343 634467 178812 790 
Redeemable Preference Shares Liability1 000990990990990990990
Redemption Shares Decrease In Equity 11 990     
Social Security Costs303 024353 118382 130365 669362 639387 573 
Staff Costs Employee Benefits Expense4 443 3174 730 5735 044 2774 942 9354 865 1984 873 5375 051 209
Taxation Including Deferred Taxation Balance Sheet Subtotal   399 358477 985784 003833 266
Tax Decrease Increase From Effect Revenue Exempt From Taxation    5462 799287
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    -1 11715 86027 252
Tax Tax Credit On Profit Or Loss On Ordinary Activities    484 648428 935269 349
Total Assets Less Current Liabilities8 085 0628 325 5948 982 6759 758 90910 579 052  
Total Borrowings    990990990
Total Current Tax Expense Credit    369 864100 847196 636
Total Deferred Tax Expense Credit    78 627306 01849 262
Trade Creditors Trade Payables1 668 7041 756 3762 163 6151 208 7071 683 5382 574 4052 125 049
Trade Debtors Trade Receivables2 548 8442 755 2372 887 5642 495 4252 681 8242 881 8743 053 758
Turnover Revenue    17 414 91820 599 976 
Wages Salaries3 800 6184 025 2104 338 3854 139 9254 030 4394 108 6434 253 226
Work In Progress169 580165 877     
Called Up Share Capital Not Paid Not Expressed As Current Asset     11
Number Shares Allotted      1
Par Value Share      1

Transport Operator Data

1 Forest Green
Address Off Caxton Road , Fulwood
City Preston
Post code PR2 9LJ
Vehicles 5
Pittman Way
Address Fulwood
City Preston
Post code PR2 9ZD
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Group of companies' accounts made up to 2023-03-31
filed on: 29th, August 2023 		Free Download (35 pages)

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