Founded in 2005, T F Jones Property Services, classified under reg no. 05646655 is an active company. Currently registered at 9 Ketterer Court WA9 3AH, St. Helens the company has been in the business for 19 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 6 directors in the the company, namely Samantha J., Louise A. and Daniel J. and others. In addition one secretary - Tanya J. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Ketterer Court |
Office Address2 | Ketterer Court |
Town | St. Helens |
Post code | WA9 3AH |
Country of origin | United Kingdom |
Registration Number | 05646655 |
Date of Incorporation | Tue, 6th Dec 2005 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 19 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 | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of PSCs that own or control the company is made up of 4 names. As BizStats researched, there is Jones Holdings Ltd from St Helens, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Irene J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mark J., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jones Holdings Ltd
9 Ketterer Court Ketterer Court, St Helens, WA9 3AH, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 14344314 |
Notified on | 16 December 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Irene J.
Notified on | 6 April 2016 |
Ceased on | 1 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark J.
Notified on | 6 April 2016 |
Ceased on | 1 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tanya J.
Notified on | 6 April 2016 |
Ceased on | 1 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 215 940 | 322 214 | 158 875 | 125 524 | 1 156 569 | 1 817 793 | 3 201 495 |
Current Assets | 450 693 | 655 289 | 725 157 | 706 905 | 1 953 266 | 3 560 801 | 4 819 537 |
Debtors | 156 344 | 206 996 | 201 262 | 341 102 | 637 496 | 1 470 249 | 1 159 776 |
Net Assets Liabilities | 418 632 | 482 897 | 501 762 | 389 645 | 1 136 179 | 2 643 305 | 3 534 562 |
Other Debtors | 350 | 400 | 1 770 | ||||
Property Plant Equipment | 81 729 | 177 013 | 240 501 | 269 664 | 598 119 | 758 928 | 940 285 |
Total Inventories | 78 409 | 126 079 | 365 020 | 240 279 | 159 201 | 272 759 | 458 266 |
Other | |||||||
Accrued Liabilities | 36 329 | 3 871 | 4 247 | ||||
Accumulated Amortisation Impairment Intangible Assets | 165 000 | 195 000 | 225 000 | 255 000 | 285 000 | 300 000 | 300 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 144 740 | 160 808 | 214 172 | 274 299 | 328 696 | 436 540 | 482 908 |
Additions Other Than Through Business Combinations Property Plant Equipment | 138 874 | 359 836 | 346 298 | ||||
Average Number Employees During Period | 41 | 53 | 79 | 106 | |||
Creditors | 12 162 | 51 784 | 45 128 | 52 277 | 277 030 | 276 463 | 342 462 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -59 141 | -78 565 | |||||
Disposals Property Plant Equipment | -91 183 | -118 574 | |||||
Dividends Paid On Shares | 75 000 | 45 000 | |||||
Finance Lease Liabilities Present Value Total | 277 030 | 276 463 | 240 000 | ||||
Fixed Assets | 315 501 | 314 664 | 613 119 | 758 928 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 62 672 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 15 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 167 | 53 364 | 67 750 | 104 414 | 167 052 | 124 945 | |
Intangible Assets | 135 000 | 105 000 | 75 000 | 45 000 | 15 000 | ||
Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 |
Net Current Assets Liabilities | 226 065 | 286 668 | 270 389 | 172 258 | 913 090 | 2 220 868 | 3 115 393 |
Number Shares Issued Fully Paid | 99 | 99 | 99 | 99 | 198 | ||
Other Creditors | 185 607 | 362 966 | 340 617 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 099 | 7 623 | 50 017 | ||||
Other Disposals Property Plant Equipment | 27 520 | 13 100 | 60 150 | ||||
Other Inventories | 59 774 | 71 341 | 56 000 | ||||
Other Remaining Borrowings | 191 333 | 137 595 | 530 833 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments | 6 859 | 11 483 | 2 905 | ||||
Property Plant Equipment Gross Cost | 226 467 | 337 822 | 454 673 | 543 963 | 926 815 | 1 195 468 | 1 423 193 |
Provisions For Liabilities Balance Sheet Subtotal | 12 000 | 34 000 | 39 000 | 45 000 | 113 000 | 60 028 | 178 654 |
Taxation Social Security Payable | 184 921 | 239 691 | 53 944 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 116 851 | 102 390 | 443 002 | ||||
Total Assets Less Current Liabilities | 442 794 | 568 681 | 585 890 | 486 922 | 1 526 209 | 2 979 796 | 4 055 678 |
Total Borrowings | 277 030 | 276 463 | 342 462 | ||||
Trade Creditors Trade Payables | 281 777 | 400 194 | 534 503 | ||||
Trade Debtors Trade Receivables | 630 285 | 1 458 366 | 1 155 101 | ||||
Work In Progress | 99 427 | 201 418 | 402 266 | ||||
Director Remuneration | 23 868 | 23 868 |
Type | Category | Free download | |
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AA |
Full accounts data made up to March 31, 2023 filed on: 4th, January 2024 |
accounts | Free Download (29 pages) |
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