Paul Jones Commercials Ltd in Rectory Grove LEIGH-ON-SEA

Paul Jones Commercials Ltd LEIGH-ON-SEA

Paul Jones Commercials started in year 2012 as Private Limited Company with registration number 07900395. The Paul Jones Commercials company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Leigh-on-sea at Monometer House. Postal code: SS9 2HN.

The firm has one director. Julian B., appointed on 20 January 2013. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Paul J.. There were no ex secretaries.

This company operates within the TN12 6RT postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1112895 . It is located at 64 Whetsted Road, Five Oak Green, Tonbridge with a total of 2 cars.

Paul Jones Commercials Ltd Address / Contact

Office Address	Monometer House
Office Address2	Rectory Grove
Town	Leigh-on-sea
Post code	SS9 2HN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07900395
Date of Incorporation	Fri, 6th Jan 2012
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st January
Company age	12 years old
Account next due date	Thu, 31st Oct 2024 (188 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Fri, 19th Jan 2024 (2024-01-19)
Last confirmation statement dated	Thu, 5th Jan 2023

Company staff

Julian B.

Position: Director

Appointed: 20 January 2013

Paul J.

Position: Director

Appointed: 06 January 2012

Resigned: 09 January 2013

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Julian B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Julian B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	13 560	10 962	8 925	6 515

Balance Sheet
Cash Bank In Hand	1 959	926	138	50
Cash Bank On Hand				50	201	1 128	234	302	227	457	761
Current Assets	30 159	27 834	27 007	26 831	7 907	6 332	5 155	3 486	2 011	1 918	808
Debtors	28 200	26 908	26 869	26 781	7 706	5 204	4 921	3 184	1 784	1 461	47
Net Assets Liabilities				6 515	4 446	2 891	1 304	-246	-1 592	-2 918	-4 593
Net Assets Liabilities Including Pension Asset Liability	13 560	10 962	8 925	6 515
Other Debtors				26 781	7 706	5 204	4 921	3 184	1 784	1 461	47
Property Plant Equipment				2 799	2 099	1 575	1 181	822	617	463
Tangible Fixed Assets	6 635	4 977	3 732	2 799

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 460	10 862	8 825	6 415
Shareholder Funds	13 560	10 962	8 925	6 515

Other
Accumulated Depreciation Impairment Property Plant Equipment				6 251	6 951	7 475	7 869	7 628	7 833	7 987
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts				115
Creditors				22 555	5 140	4 717	4 808	4 398	4 103	5 211	5 335
Creditors Due Within One Year	21 907	21 018	21 232	22 555
Increase From Depreciation Charge For Year Property Plant Equipment					700	524	394	274	205	154
Net Current Assets Liabilities	8 252	6 816	5 775	4 276	2 767	1 615	347	-912	-2 092	-3 293	-4 527
Number Shares Allotted	100	100	100	100
Other Creditors				15 810	845	845	900	1 245	1 245	935	2 169
Other Taxation Social Security Payable				5 658	3 111	2 658	2 658	2 658	2 658	2 671	2 671
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				9 050	9 050	9 050	9 050	8 450	8 450	8 450
Provisions For Liabilities Balance Sheet Subtotal				560	420	299	224	156	117	88	66
Provisions For Liabilities Charges	1 327	831	582	560
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	9 050
Tangible Fixed Assets Cost Or Valuation	9 050	9 050	9 050
Tangible Fixed Assets Depreciation	2 415	4 073	5 318	6 251
Tangible Fixed Assets Depreciation Charged In Period	2 415	1 658	1 245	933
Total Assets Less Current Liabilities	14 887	11 793	9 507	7 075	4 866	3 190	1 528	-90	-1 475	-2 830	-4 527
Trade Creditors Trade Payables				972	1 184	1 214	1 250	495	200	1 605	495
Disposals Decrease In Depreciation Impairment Property Plant Equipment								515			7 987
Disposals Property Plant Equipment								600			8 450

Transport Operator Data

64 Whetsted Road
Address	Five Oak Green
City	Tonbridge
Post code	TN12 6RT
Vehicles	2

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 5th January 2024 filed on: 5th, January 2024	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 5th January 2024 filed on: 5th, January 2024	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st January 2023 filed on: 30th, October 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 5th January 2023 filed on: 5th, January 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st January 2022 filed on: 28th, April 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 5th January 2022 filed on: 8th, February 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st January 2021 filed on: 27th, October 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 5th January 2021 filed on: 7th, January 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st January 2020 filed on: 28th, July 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 5th January 2020 filed on: 8th, January 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st January 2019 filed on: 12th, June 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 5th January 2019 filed on: 9th, January 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st January 2018 filed on: 27th, September 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 5th January 2018 filed on: 5th, January 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st January 2017 filed on: 27th, September 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 5th January 2017 filed on: 5th, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2016 filed on: 28th, September 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 5th January 2016 with full list of members filed on: 7th, January 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st January 2015 filed on: 28th, September 2015	accounts	Free Download (8 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 16th, May 2015	gazette	Free Download (1 page)
AR01	Annual return drawn up to 5th January 2015 with full list of members filed on: 14th, May 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 14th May 2015: 100.00 GBP	capital
GAZ1	1st Gazette notice for compulsory strike-off filed on: 5th, May 2015	gazette	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st January 2014 filed on: 21st, May 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 5th January 2014 with full list of members filed on: 8th, January 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 8th January 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st January 2013 filed on: 27th, September 2013	accounts	Free Download (15 pages)
AP01	New director was appointed on 4th April 2013 filed on: 4th, April 2013	officers	Free Download (2 pages)
TM01	4th April 2013 - the day director's appointment was terminated filed on: 4th, April 2013	officers	Free Download (1 page)
AR01	Annual return drawn up to 5th January 2013 with full list of members filed on: 15th, January 2013	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 6th, January 2012	incorporation	Free Download (22 pages)