Founded in 2015, Scott Jones Builders, classified under reg no. 09541266 is an active company. Currently registered at Sattal 25 SA20 0EH, Llandovery the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Roy J., Vincent J.. Of them, Roy J., Vincent J. have been with the company the longest, being appointed on 14 April 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sattal 25 |
Office Address2 | Towy Avenue |
Town | Llandovery |
Post code | SA20 0EH |
Country of origin | United Kingdom |
Registration Number | 09541266 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Roy J. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Vincent J. This PSC owns 25-50% shares.
Roy J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Vincent J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-13 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 13 298 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 36 244 | ||||||||
Cash Bank On Hand | 36 244 | 64 448 | 57 212 | 253 165 | 241 063 | 215 603 | 243 485 | 235 016 | |
Current Assets | 100 334 | 157 240 | 222 660 | 276 305 | 255 179 | 250 218 | 253 319 | 244 960 | |
Debtors | 4 044 | 83 063 | 2 040 | 7 596 | 23 237 | 2 880 | |||
Net Assets Liabilities | 13 298 | 63 579 | 142 698 | 231 938 | 253 493 | 258 011 | 257 446 | 246 198 | |
Property Plant Equipment | 10 260 | 24 660 | 30 852 | 35 934 | 32 341 | 38 077 | 34 269 | ||
Stocks Inventory | 64 090 | ||||||||
Tangible Fixed Assets | 11 400 | 10 260 | |||||||
Total Inventories | 64 090 | 88 748 | 82 385 | 21 100 | 6 520 | 11 378 | 6 954 | 9 944 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | ||||||||
Profit Loss Account Reserve | 13 098 | ||||||||
Shareholder Funds | 13 298 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 140 | 3 740 | 5 838 | 6 506 | 10 099 | 9 913 | 13 721 | 17 147 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 97 296 | 8 939 | 6 655 | 73 474 | 27 882 | 23 049 | 23 631 | 23 745 | |
Creditors Due Within One Year | 97 296 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 140 | 1 330 | 3 325 | 4 417 | |||||
Disposals Property Plant Equipment | 1 400 | 7 000 | 17 500 | 23 250 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 740 | 3 428 | 3 993 | 3 593 | 4 231 | 3 808 | 3 426 | ||
Net Current Assets Liabilities | 3 038 | 52 770 | 124 363 | 202 831 | 227 297 | 227 169 | 229 688 | 221 215 | |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 11 400 | 28 400 | 36 690 | 42 440 | 42 440 | 47 990 | 47 990 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 912 | 5 862 | 6 827 | 6 145 | 7 235 | 6 511 | 5 860 | ||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 400 | ||||||||
Tangible Fixed Assets Depreciation | 1 140 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 140 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 400 | 15 290 | 23 250 | 28 800 | |||||
Total Assets Less Current Liabilities | 13 298 | 77 430 | 155 215 | 238 765 | 259 638 | 265 246 | 263 957 | 252 058 | |
Other Creditors | 12 836 | 1 803 | |||||||
Other Taxation Social Security Payable | 13 772 | 18 617 | |||||||
Trade Creditors Trade Payables | 1 274 | 2 629 | |||||||
Trade Debtors Trade Receivables | 7 596 | 23 237 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/14 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
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