Tt Jones Electrical started in year 2003 as Private Limited Company with registration number 04843309. The Tt Jones Electrical company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Norwich at C/o Adepta Ltd Hill Farm, Kirby Road. Postal code: NR14 7DU.
The company has 2 directors, namely Rebecca J., Paul J.. Of them, Paul J. has been with the company the longest, being appointed on 20 September 2004 and Rebecca J. has been with the company for the least time - from 29 March 2018. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Ann J. who worked with the the company until 24 April 2008.
This company operates within the NR5 9JH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1063894 . It is located at Unit 9, Charles Watling Way, Norwich with a total of 3 cars.
Office Address | C/o Adepta Ltd Hill Farm, Kirby Road |
Office Address2 | Kirby Bedon |
Town | Norwich |
Post code | NR14 7DU |
Country of origin | United Kingdom |
Registration Number | 04843309 |
Date of Incorporation | Wed, 23rd Jul 2003 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As we discovered, there is P&R Jones Trading Co Ltd from Norwich, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Paul J. This PSC owns 25-50% shares. The third one is Craig J., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
P&R Jones Trading Co Ltd
Unit 3 C/O Adepta Limited Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 11239006 |
Notified on | 29 March 2018 |
Nature of control: |
75,01-100% shares |
Paul J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Craig J.
Notified on | 6 April 2016 |
Ceased on | 29 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 86 139 | 79 486 | 73 465 | 89 558 | 90 503 | 90 564 | 85 796 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 113 394 | 61 266 | 95 738 | 160 425 | 142 059 | 97 445 | 129 542 | 108 063 | 293 646 | 245 316 | 220 532 | 238 028 | 290 932 |
Net Assets Liabilities | 85 796 | 94 203 | 195 335 | 217 627 | |||||||||
Cash Bank In Hand | 58 337 | 20 867 | 45 140 | 87 445 | 29 170 | 33 788 | |||||||
Debtors | 44 936 | 36 337 | 37 457 | 59 839 | 100 430 | 51 198 | |||||||
Intangible Fixed Assets | 31 662 | 29 112 | 26 562 | 24 012 | 21 462 | 18 912 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 86 139 | 79 486 | 73 465 | 89 558 | 90 503 | 90 564 | 85 796 | ||||||
Stocks Inventory | 10 121 | 4 062 | 13 141 | 13 141 | 12 459 | 12 459 | |||||||
Tangible Fixed Assets | 33 022 | 33 029 | 25 006 | 23 606 | 32 058 | 32 032 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 104 | 104 | 104 | 104 | 104 | 104 | |||||||
Profit Loss Account Reserve | 86 035 | 79 382 | 73 361 | 89 454 | 90 399 | 90 460 | |||||||
Shareholder Funds | 86 139 | 79 486 | 73 465 | 89 558 | 90 503 | 90 564 | 85 796 | ||||||
Other | |||||||||||||
Version Production Software | 1 | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 020 | 2 392 | 3 335 | 1 025 | 1 385 | 1 385 | |||||||
Average Number Employees During Period | 3 | 3 | 5 | 5 | 4 | 6 | |||||||
Creditors | 85 045 | 38 569 | 183 839 | 76 129 | 32 159 | 57 193 | 84 091 | ||||||
Fixed Assets | 64 684 | 62 141 | 51 568 | 47 618 | 53 520 | 50 944 | 44 079 | 27 831 | 24 134 | 22 037 | 16 393 | 26 916 | 21 035 |
Net Current Assets Liabilities | 37 677 | 20 739 | 24 547 | 161 931 | 143 565 | 42 558 | 45 352 | 70 379 | 110 800 | 170 180 | 189 366 | 183 213 | 206 841 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 458 | 1 506 | 1 506 | 1 667 | 855 | 885 | 993 | 993 | 993 | 993 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 615 | 1 615 | |||||||||||
Total Assets Less Current Liabilities | 102 361 | 82 880 | 76 115 | 209 549 | 108 266 | 93 502 | 89 431 | 98 210 | 134 934 | 192 217 | 205 759 | 208 744 | 227 876 |
Accruals Deferred Income | 14 607 | 1 779 | 1 035 | 1 090 | 16 148 | 1 323 | 2 020 | ||||||
Creditors Due Within One Year Total Current Liabilities | 78 009 | 40 527 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 19 338 | 21 888 | 24 438 | 26 988 | 29 538 | 32 088 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 550 | 2 550 | 2 550 | 2 550 | 2 550 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 51 000 | 51 000 | 51 000 | 51 000 | 51 000 | 51 000 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 2 292 | ||||||||||||
Provisions For Liabilities Charges | 1 615 | 1 615 | 1 615 | 1 615 | 1 615 | 1 615 | 1 615 | ||||||
Tangible Fixed Assets Additions | 13 400 | 13 105 | 17 670 | 26 980 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 88 159 | 92 809 | 92 809 | 88 211 | 105 881 | 98 711 | |||||||
Tangible Fixed Assets Depreciation | 55 137 | 59 780 | 67 803 | 64 605 | 73 823 | 66 679 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 10 624 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -5 981 | ||||||||||||
Tangible Fixed Assets Disposals | -8 750 | 17 703 | 34 150 | ||||||||||
Creditors Due After One Year | 117 286 | 88 819 | |||||||||||
Creditors Due Within One Year | 40 527 | 72 649 | 117 286 | 76 319 | 56 554 | 85 045 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 023 | 7 508 | 9 218 | 11 082 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 706 | 18 226 |
Unit 9 | |
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Address | Charles Watling Way , Bowthorpe Employment Area |
City | Norwich |
Post code | NR5 9JH |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (6 pages) |
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