Martin Jones Transmissions Ltd WREXHAM


Founded in 2014, Martin Jones Transmissions, classified under reg no. 09157122 is an active company. Currently registered at Unit 1 - Moreton Business Park Gledrid LL14 5DG, Wrexham the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.

At the moment there are 2 directors in the the company, namely Megan J. and Martin J.. In addition one secretary - Megan J. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Martin Jones Transmissions Ltd Address / Contact

Office Address Unit 1 - Moreton Business Park Gledrid
Office Address2 Chirk
Town Wrexham
Post code LL14 5DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09157122
Date of Incorporation Fri, 1st Aug 2014
Industry Repair and maintenance of other transport equipment n.e.c.
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (63 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated Tue, 1st Aug 2023

Company staff

Megan J.

Position: Secretary

Appointed: 01 August 2014

Megan J.

Position: Director

Appointed: 01 August 2014

Martin J.

Position: Director

Appointed: 01 August 2014

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Martin J. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Megan J. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin J.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Megan J.

Notified on 1 July 2016
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 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand51710 30315 4327 8918 1887 41412 51656 694
Current Assets19 16947 32168 78076 05589 56084 97178 462145 496
Debtors9 90211 7688 6417 67924 38710 6475 6623 337
Net Assets Liabilities-19 2401 56520 13823 18640 72441 26340 58291 467
Other Debtors1 5813 157 5 7211 871 6070
Property Plant Equipment39 37643 14935 44545 65876 16768 14783 86069 528
Total Inventories8 75025 25044 70760 48556 98566 91060 284 
Other
Accrued Liabilities Deferred Income1 4651 5001 5021 8001 8001 5501 5801 710
Accumulated Depreciation Impairment Property Plant Equipment14 76125 23133 67433 87340 21952 27954 22668 558
Additions Other Than Through Business Combinations Property Plant Equipment 14 24373923 40751 01510 40577 921 
Amounts Owed To Directors65 59772 719      
Average Number Employees During Period22222222
Bank Borrowings Overdrafts   19 58314 5839 5844 5844 584
Corporation Tax Payable  1 857    5 185
Corporation Tax Recoverable2 000       
Creditors69 29078 7605 60419 58317 4479 99311 4392 738
Depreciation Rate Used For Property Plant Equipment 25      
Finance Lease Liabilities Present Value Total1 9784 5415 6042 0492 8644096 8552 738
Increase From Depreciation Charge For Year Property Plant Equipment 10 4708 4437 71214 53213 01510 12414 332
Net Current Assets Liabilities-50 121-31 439-9 703-2 889-17 996-16 891-31 83924 677
Number Shares Issued Fully Paid  100     
Other Creditors 72 71968 54069 94096 90989 61594 20390 280
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   7 5138 1869558 177 
Other Disposals Property Plant Equipment   12 99514 1606 36560 261 
Other Taxation Social Security Payable  2 0431551 3923 2423 38510 116
Par Value Share  1     
Prepayments Accrued Income   9582 0831 0471 0591 071
Property Plant Equipment Gross Cost54 13768 38069 11979 531116 386120 426138 086 
Total Assets Less Current Liabilities-10 74511 71025 74242 76958 17151 25652 02194 205
Trade Creditors Trade Payables250      4 870
Trade Debtors Trade Receivables6 3218 6118 6411 00020 4339 6004 5432 196

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-08-01
filed on: 9th, August 2023
Free Download (3 pages)

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