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Karl Jones & Sons Limited BARGOED

Karl Jones & Sons started in year 2005 as Private Limited Company with registration number 05451653. The Karl Jones & Sons company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Bargoed at Hillside 6 Commin Road. Postal code: CF81 9BN.

There is a single director in the company at the moment - Karl J., appointed on 12 May 2005. In addition, a secretary was appointed - Karen J., appointed on 12 May 2005. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the CF81 9BL postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1063297 . It is located at 5 Tir Y Berth Industrial Estate, New Road, Hengoed with a total of 17 carsand 22 trailers. It has three locations in the UK.

Karl Jones & Sons Limited Address / Contact

Office Address Hillside 6 Commin Road
Office Address2 Aberbargoed
Town Bargoed
Post code CF81 9BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 05451653
Date of Incorporation Thu, 12th May 2005
Industry Freight transport by road
End of financial Year 31st May
Company age 19 years old
Account next due date Thu, 29th Feb 2024 (59 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Karen J.

Position: Secretary

Appointed: 12 May 2005

Karl J.

Position: Director

Appointed: 12 May 2005

People with significant control

The register of persons with significant control who own or have control over the company includes 3 names. As BizStats found, there is Karl J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Karen J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Karen J., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Karl J.

Notified on 13 May 2018
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Karen J.

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

Karen J.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-302012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand      315 935175 042473 994445 542319 880191 664412 847215 751
Current Assets78 04579 10779 107136 421314 946565 025564 471686 721923 840887 9781 126 8251 000 5951 057 439779 698
Debtors73 60779 10779 107121 454206 303197 054248 536511 679445 022428 936793 445795 431706 480550 447
Net Assets Liabilities      1 110 4941 383 9101 551 1371 603 1631 604 1791 592 1481 516 7821 309 257
Other Debtors      76 519194 661154 638328 332377 084415 177416 440338 442
Property Plant Equipment      1 574 8531 818 4571 809 9641 637 4671 323 5871 478 4481 327 5101 211 889
Total Inventories        4 82413 50013 50013 50013 50013 500
Cash Bank In Hand4 438  14 967116 117367 971315 935       
Intangible Fixed Assets27 00024 00024 00021 53318 26715 00111 735       
Net Assets Liabilities Including Pension Asset Liability165 694164 495164 495250 428425 018726 4631 114 863       
Tangible Fixed Assets308 615571 688571 688885 6731 081 4971 195 1631 574 853       
Reserves/Capital
Called Up Share Capital100100100100100100100       
Profit Loss Account Reserve165 594164 395164 395250 328424 918726 1631 114 763       
Other
Accumulated Amortisation Impairment Intangible Assets      19 06422 33025 59628 86231 99731 99731 99731 997
Accumulated Depreciation Impairment Property Plant Equipment      736 688937 1691 189 3531 487 2541 730 5382 046 8522 345 8972 532 782
Additions Other Than Through Business Combinations Property Plant Equipment       514 085331 509125 40421 254476 175165 877140 847
Average Number Employees During Period      151715131113108
Bank Borrowings           40 83340 83331 396
Bank Overdrafts           9 16710 000 
Corporation Tax Payable      79 44191 742      
Creditors      478 637538 484575 360449 797560 631440 084454 892245 007
Finance Lease Liabilities Present Value Total      226 212209 211200 827159 626159 626138 719138 71987 051
Fixed Assets335 615595 688595 688907 2061 099 7641 210 1641 586 5881 828 1241 816 3651 640 6021 323 587   
Increase From Amortisation Charge For Year Intangible Assets       3 2663 2663 2663 135   
Increase From Depreciation Charge For Year Property Plant Equipment       256 481287 248297 901288 639316 814316 815267 829
Intangible Assets      11 7359 6676 4013 135    
Intangible Assets Gross Cost      30 79931 99731 99731 99731 99731 99731 99731 997
Net Current Assets Liabilities-29 954-137 476-137 476-168 510-115 78480 34184 608148 237353 014438 181566 194560 511597 935534 691
Other Creditors      53 06886 60085 531127 58998 919106 61291 33620 482
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       56 00035 064 45 355500 80 944
Other Disposals Property Plant Equipment       70 00087 818 91 8505 000 82 603
Other Taxation Social Security Payable      70 78894 284      
Property Plant Equipment Gross Cost      2 311 5412 755 6262 999 3173 124 7213 054 1253 525 3003 691 1773 744 671
Provisions For Liabilities Balance Sheet Subtotal      203 871216 922195 006180 930144 554157 036157 036256 054
Taxation Social Security Payable       186 026206 831151 308204 69273 72574 90841 229
Total Additions Including From Business Combinations Intangible Assets       1 198      
Total Assets Less Current Liabilities305 661458 212458 212738 696983 9801 290 7051 671 1961 976 3612 164 8452 078 7831 889 7812 038 9591 953 3471 746 580
Trade Creditors Trade Payables      49 12856 64777 63711 27497 394111 861160 15396 245
Trade Debtors Trade Receivables      172 017317 018290 384100 604416 361380 254290 040212 005
Bank Borrowings Overdrafts Secured 28 68928 68921 50416 934         
Capital Employed165 694164 495164 495250 428425 018726 4631 114 863       
Creditors Due After One Year91 002230 292230 292404 816424 716389 595352 462       
Creditors Due Within One Year107 999216 583216 583304 931438 204484 684479 863       
Intangible Fixed Assets Additions   799          
Intangible Fixed Assets Aggregate Amortisation Impairment3 000 6 0009 26612 53215 79819 064       
Intangible Fixed Assets Amortisation Charged In Period  3 0003 2663 2663 2663 266       
Intangible Fixed Assets Cost Or Valuation30 000 30 00030 79930 79930 79930 799       
Number Shares Allotted  100100100100100       
Par Value Share  11111       
Provisions For Liabilities Charges48 96563 42563 42583 452134 246174 647203 871       
Share Capital Allotted Called Up Paid100100100100100100100       
Tangible Fixed Assets Additions  339 803446 623394 732319 809637 614       
Tangible Fixed Assets Cost Or Valuation425 954 765 7571 194 3861 450 7191 732 5282 311 541       
Tangible Fixed Assets Depreciation117 339 194 069308 713369 222537 365736 688       
Tangible Fixed Assets Depreciation Charged In Period  76 730119 592145 228171 643212 071       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   4 94884 7193 50012 748       
Tangible Fixed Assets Disposals   17 994138 39938 00058 601       

Transport Operator Data

5 Tir Y Berth Industrial Estate
Address New Road , Tir-y-berth
City Hengoed
Post code CF82 8AU
Vehicles 7
Trailers 10
Burt Boulton And Haywood Ltd
Address Alexandra Docks
City Newport
Post code NP20 2WA
Vehicles 5
Trailers 7
North Blackvein Industrial Estate
Address Cross Keys
City Newport
Post code NP11 7YD
Vehicles 5
Trailers 5

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates May 12, 2023
filed on: 29th, May 2023 		Free Download (4 pages)

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