N&S Jones Ltd is a private limited company that can be found at Bryntirion, Harold Road, Abergavenny NP7 7DG. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-04-29, this 4-year-old company is run by 2 directors.
Director Nigel J., appointed on 29 April 2019. Director Sarah J., appointed on 29 April 2019.
The company is officially categorised as "dental practice activities" (SIC code: 86230).
The last confirmation statement was sent on 2023-05-04 and the date for the following filing is 2024-05-18. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Bryntirion |
| Office Address2 | Harold Road |
| Town | Abergavenny |
| Post code | NP7 7DG |
| Country of origin | United Kingdom |
| Registration Number | 11968384 |
| Date of Incorporation | Mon, 29th Apr 2019 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 29 April 2019
Position: Director
Appointed: 29 April 2019
The register of PSCs that own or control the company includes 1 name. As we identified, there is Nigel J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel J.
| Notified on | 29 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 31 862 | 22 158 | 57 759 | 83 089 |
| Current Assets | 79 706 | 127 144 | 285 171 | 223 114 |
| Debtors | 47 844 | 104 986 | 227 412 | 140 025 |
| Net Assets Liabilities | 10 642 | 20 554 | 132 667 | 254 773 |
| Other Debtors | 49 686 | 89 954 | 71 593 | |
| Property Plant Equipment | 443 | 9 197 | 84 783 | 100 523 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 | 422 | 21 618 | 39 934 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 492 | 9 127 | 96 782 | 34 056 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Overdrafts | 50 000 | 42 110 | ||
| Creditors | 69 507 | 115 787 | 237 287 | 68 864 |
| Finance Lease Liabilities Present Value Total | 60 708 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 373 | 21 196 | 18 316 |
| Net Current Assets Liabilities | 10 199 | 11 357 | 47 884 | 154 250 |
| Other Creditors | 23 721 | |||
| Property Plant Equipment Gross Cost | 492 | 9 619 | 106 401 | 140 457 |
| Taxation Social Security Payable | 4 137 | 9 596 | 36 655 | 21 836 |
| Trade Creditors Trade Payables | 41 649 | 56 191 | 97 814 | 47 028 |
| Trade Debtors Trade Receivables | 47 844 | 55 300 | 137 458 | 68 432 |
| Amount Specific Advance Or Credit Directors | -23 721 | 49 686 | 89 954 | 69 206 |
| Amount Specific Advance Or Credit Made In Period Directors | 16 279 | 244 319 | 99 914 | 71 952 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 000 | 170 912 | 59 646 | 92 700 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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