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T.richard Jones (betws)limited AMMANFORD

T.richard Jones (betws) started in year 1971 as Private Limited Company with registration number 01024603. The T.richard Jones (betws) company has been functioning successfully for 53 years now and its status is active. The firm's office is based in Ammanford at Betws Industrial Park. Postal code: SA18 2LS.

At present there are 4 directors in the the company, namely Richard L., John J. and Owain J. and others. In addition one secretary - Owain J. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Edward L. who worked with the the company until 16 March 1998.

This company operates within the SA18 2LS postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0073972 . It is located at Bettws Industrial Park, Foundry Road, Ammanford with a total of 27 carsand 17 trailers.

T.richard Jones (betws)limited Address / Contact

Office Address Betws Industrial Park
Office Address2 Foundry Road
Town Ammanford
Post code SA18 2LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 01024603
Date of Incorporation Mon, 20th Sep 1971
Industry Construction of commercial buildings
End of financial Year 30th July
Company age 53 years old
Account next due date Tue, 30th Apr 2024 (6 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Richard L.

Position: Director

Appointed: 05 December 2012

John J.

Position: Director

Appointed: 06 January 2003

Owain J.

Position: Director

Appointed: 06 January 2003

Dafydd J.

Position: Director

Appointed: 06 January 2003

Owain J.

Position: Secretary

Appointed: 16 March 1998

Huw J.

Position: Director

Resigned: 29 November 2023

David J.

Position: Director

Resigned: 31 May 2023

Edward L.

Position: Secretary

Appointed: 22 March 1991

Resigned: 16 March 1998

Jean J.

Position: Director

Appointed: 22 March 1991

Resigned: 31 July 2002

Margaret J.

Position: Director

Appointed: 22 March 1991

Resigned: 31 July 2002

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is John J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Dafydd J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Owain J., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

John J.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Dafydd J.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Owain J.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Balance Sheet
Cash Bank On Hand2 311 5844 200 1394 194 0845 836 8282 156 6941 064 729
Current Assets11 459 16110 349 08610 724 41112 520 41810 495 90011 413 024
Debtors7 534 4424 498 6955 002 7775 138 8926 824 4628 791 029
Net Assets Liabilities5 928 6987 841 8457 405 6537 092 8196 388 2746 095 551
Other Debtors46 874471 08632 500507 915490 730207 170
Property Plant Equipment3 359 2623 236 7393 668 2653 548 1823 411 9573 330 182
Total Inventories1 613 1351 650 2521 527 5501 544 6981 514 7441 557 266
Other
Audit Fees Expenses16 00016 00016 00016 00021 50025 000
Accrued Liabilities Deferred Income118 143160 257143 190108 6231 195 2082 768 063
Accumulated Depreciation Impairment Property Plant Equipment3 336 2183 412 6983 659 8954 148 3494 620 6655 000 244
Additions Other Than Through Business Combinations Property Plant Equipment 396 692988 617414 857367 609399 104
Administrative Expenses1 804 3951 810 0701 964 8042 054 9601 913 0711 647 305
Amounts Owed By Group Undertakings  791 972800 000973 000 
Amounts Recoverable On Contracts3 704 9902 325 9452 068 6701 670 584952 7992 355 835
Average Number Employees During Period  186191195190
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment730 348605 494559 860475 580150 500128 628
Comprehensive Income Expense926 9261 930 747-418 592-295 234-686 945-275 123
Corporation Tax Payable107 025     
Corporation Tax Recoverable 5 576160 488373 582398 582469 750
Cost Inventories Recognised As Expense Gross5 729 8967 812 787    
Cost Sales23 437 65729 579 85923 632 66328 824 30025 933 26627 677 062
Creditors268 688110 369164 42771 465113 171104 694
Current Tax For Period107 025194 424 23 127  
Deferred Income   1 199 797922 003409 320
Deferred Tax Asset Debtors451 600312 000348 000294 800360 050575 010
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences188 800139 600-36 00053 200-253 01380 784
Depreciation Expense Property Plant Equipment303 573319 624427 615448 836112 58039 232
Dividends Paid17 60017 60017 60017 60017 60017 600
Finance Lease Liabilities Present Value Total198 67856 475126 39932 27872 03261 699
Finance Lease Payments Owing Minimum Gross455 676195 835350 482   
Finished Goods Goods For Resale1 572 5071 572 5071 469 7761 469 7761 469 7761 469 776
Fixed Assets3 565 8623 443 3393 874 8653 754 7823 618 5573 536 782
Further Item Deferred Expense Credit Component Total Deferred Tax Expense    -215 93339 280
Further Item Interest Expense Component Total Interest Expense  8 3537 7227 497 
Further Item Tax Increase Decrease Component Adjusting Items3 623139 600-36 00053 200-215 933-82 154
Gain Loss On Disposals Property Plant Equipment43 028134 28795 42315 6767 63515 450
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income577 000341 000-840 000-771 000696 000998 000
Government Grant Income96 492116 933141 882515 19036 143124 692
Gross Profit Loss2 383 2233 608 8262 160 9721 831 82125 889310 053
Income Tax Expense Credit On Components Other Comprehensive Income     135 800
Increase Decrease In Current Tax From Adjustment For Prior Periods  -30 488-236 221 -121 434
Increase From Depreciation Charge For Year Property Plant Equipment 462 398511 895533 116503 834480 879
Interest Expense On Liabilities Defined Benefit Plan69 00050 00032 00039 00036 00025 000
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts15 66615 26914 44311 8955 8923 983
Interest Income On Bank Deposits1 95512 30919 42814 9414 8926 659
Interest Payable Similar Charges Finance Costs92 96673 74154 79658 61749 38928 983
Investment Property191 600191 600191 600191 600191 600191 600
Investment Property Fair Value Model 191 600191 600191 600191 600 
Investments 15 00015 00015 00015 00015 000
Investments Fixed Assets15 00015 00015 00015 00015 00015 000
Net Current Assets Liabilities5 119 5246 007 8755 868 2156 194 5024 982 9213 882 591
Operating Profit Loss736 7621 985 203390 288359 548-1 807 394-1 116 369
Other Comprehensive Income Expense Before Tax    696 000862 200
Other Creditors241 082268 196239 932223 735228 677250 578
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 385 918264 69844 66231 518101 300
Other Disposals Property Plant Equipment 442 736309 89446 48631 518101 300
Other Interest Receivable Similar Income Finance Income1 95512 30919 42814 9414 8926 659
Other Operating Income Format1157 934186 447194 120582 68779 788220 883
Other Remaining Borrowings70 01053 89438 02839 18741 13942 995
Other Taxation Social Security Payable715 994126 569263 0561 181 658805 034922 511
Pension Other Post-employment Benefit Costs Other Pension Costs215 197202 032236 234231 512235 172178 040
Prepayments Accrued Income94 64990 995102 87085 12067 613355 546
Profit Loss349 9261 589 747421 408475 766-1 382 945-1 137 323
Profit Loss On Ordinary Activities Before Tax645 7511 923 771354 920315 872-1 851 891-1 138 693
Property Plant Equipment Gross Cost6 695 4816 649 4377 328 1607 696 5318 032 6228 330 426
Raw Materials Consumables40 62877 74557 77474 92244 96887 490
Rental Income From Investment Property    -35 201-48 088
Retirement Benefit Obligations Surplus2 258 0001 269 0001 943 0002 555 0001 895 000922 000
Social Security Costs346 140381 488422 241433 578499 573472 927
Staff Costs Employee Benefits Expense4 466 7794 915 6655 329 5945 652 2285 637 7565 924 019
Taxation Including Deferred Taxation Balance Sheet Subtotal230 000230 000230 000230 000205 033297 128
Tax Expense Credit Applicable Tax Rate 365 51667 43560 016-351 859-216 352
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit -52 080    
Tax Increase Decrease From Effect Capital Allowances Depreciation11 02029 646-48 855-3 575798 
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings     -65 853
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss-22 136-123 143-30 938-30 335-27 57718 228
Tax Tax Credit On Profit Or Loss On Ordinary Activities295 825334 024-66 488-159 894-468 946-1 370
Total Assets Less Current Liabilities8 685 3869 451 2149 743 0809 949 2848 601 4787 419 373
Total Current Tax Expense Credit 194 424-30 488-213 094  
Total Deferred Tax Expense Credit   53 200-468 946120 064
Total Operating Lease Payments    128 236126 345
Trade Creditors Trade Payables4 900 3953 646 8293 985 9353 520 2592 285 3133 119 485
Trade Debtors Trade Receivables3 236 3291 293 0931 498 2771 406 8911 991 3502 477 471
Turnover Revenue25 820 88033 188 68525 793 63530 656 12125 959 15527 987 115
Wages Salaries3 905 4424 332 1454 671 1194 987 1384 903 0115 273 052
Company Contributions To Defined Benefit Plans Directors88 05166 97374 37280 07470 85911 697
Director Remuneration  162 900179 963170 107190 553
Director Remuneration Benefits Including Payments To Third Parties 230 973237 272260 037240 966202 250

Transport Operator Data

Bettws Industrial Park
Address Foundry Road
City Ammanford
Post code SA18 2LS
Vehicles 27
Trailers 17

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Miscellaneous Mortgage Officers
Full accounts data made up to July 31, 2022
filed on: 28th, July 2023 		Free Download (31 pages)

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