Founded in 2017, R M + E Jones & Sons, classified under reg no. 10665308 is an active company. Currently registered at Wayside Melin Y Ddol SY21 7AD, Welshpool the company has been in the business for seven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Gareth J., Robert J.. Of them, Gareth J., Robert J. have been with the company the longest, being appointed on 13 March 2017. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wayside Melin Y Ddol |
| Office Address2 | Llanfair Caereinion |
| Town | Welshpool |
| Post code | SY21 7AD |
| Country of origin | United Kingdom |
| Registration Number | 10665308 |
| Date of Incorporation | Mon, 13th Mar 2017 |
| Industry | Other transportation support activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 13 March 2017
Position: Director
Appointed: 13 March 2017
The list of PSCs who own or have control over the company is made up of 3 names. As we researched, there is Gareth J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Eirianwen J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robert J., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gareth J.
| Notified on | 13 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Eirianwen J.
| Notified on | 13 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert J.
| Notified on | 13 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 396 | 32 170 | 23 917 | 26 533 | 9 608 | 5 736 |
| Current Assets | 29 296 | 56 620 | 27 217 | 50 650 | 25 358 | 6 290 |
| Debtors | 4 700 | 15 950 | 2 650 | 23 617 | 15 200 | 354 |
| Net Assets Liabilities | 15 559 | 40 474 | 50 572 | 49 079 | 31 757 | -5 529 |
| Other Debtors | 150 | 354 | ||||
| Property Plant Equipment | 33 418 | 71 280 | 94 447 | 81 104 | 68 023 | 25 706 |
| Total Inventories | 200 | 8 500 | 650 | 500 | 550 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 820 | 20 130 | 41 274 | 62 172 | 80 244 | 40 631 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 112 | 55 127 | 44 311 | 10 920 | 4 991 | 3 595 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 9 577 | 632 | 5 058 | 130 | 6 650 | |
| Creditors | 58 806 | 8 222 | 2 056 | 80 240 | 59 675 | 17 536 |
| Dividends Paid On Shares | 18 000 | 16 000 | 14 000 | |||
| Finance Lease Liabilities Present Value Total | 8 222 | 2 056 | 2 056 | |||
| Fixed Assets | 51 418 | 87 280 | 108 447 | 93 104 | 78 023 | 25 706 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 10 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 820 | 12 799 | 21 144 | 22 351 | 18 072 | 11 866 |
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -29 510 | -28 383 | -45 618 | -29 590 | -34 317 | -11 246 |
| Other Creditors | 40 069 | 53 285 | 56 748 | 52 886 | 46 306 | 9 826 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 489 | 1 453 | 51 479 | |||
| Other Disposals Property Plant Equipment | 5 955 | 3 365 | 85 525 | |||
| Other Taxation Social Security Payable | 5 821 | 6 489 | 2 807 | 8 712 | 2 697 | |
| Property Plant Equipment Gross Cost | 42 238 | 91 410 | 135 721 | 143 276 | 148 267 | 66 337 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 349 | 10 201 | 10 201 | 14 435 | 11 949 | 19 989 |
| Total Assets Less Current Liabilities | 21 908 | 58 897 | 62 829 | 63 514 | 43 706 | 14 460 |
| Trade Creditors Trade Payables | 3 339 | 18 430 | 6 750 | 11 528 | 10 542 | 1 060 |
| Trade Debtors Trade Receivables | 4 700 | 15 800 | 2 650 | 23 617 | 15 200 | |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -37 126 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 12, 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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