A I Jones Limited in Edgware, HA8 0BB

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www.aijones.co.uk

Description

Data updated on: 01-11-2023

A I Jones started its operations in the year 2008 as a Private Limited Company registered with number: 06676700. The company has been prospering for sixteen years and it's currently active. This firm's head office is registered in Edgware at 132 Burnt Oak Broadway. Anyone can also locate the company using the post code of HA8 0BB. The enterprise's SIC and NACE codes are 86900 meaning Other human health activities. A I Jones Ltd released its account information for the period that ended on 2022-03-31. Its latest confirmation statement was released on 2023-08-19.

There's a number of two directors overseeing the following company at the moment, specifically Ashish S. and Parita S. who have been utilizing the directors tasks since 21st January 2011. In addition, the director's duties are regularly assisted with by a secretary - Parita S., who joined the following company 16 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 280	35 251	33 242	32 844	39 898	45 282	41 514

Balance Sheet
Cash Bank In Hand	9 816	5 418	785	1 517
Current Assets	34 375	32 322	26 445	23 341	19 257	28 282	19 578	15 507	17 027	13 757	55 865	60 155	52 033
Debtors	14 252	9 146	7 295	9 679	6 114	13 397
Intangible Fixed Assets	75 000	75 000	75 000	75 000	75 000	75 000
Net Assets Liabilities Including Pension Asset Liability	33 280	35 251	33 242	32 844	39 898	45 282	41 514
Stocks Inventory	10 307	17 758	18 365	12 145	13 143	14 885
Tangible Fixed Assets	13 933	8 866	4 587	267	1	397
Net Assets Liabilities							41 514	45 357	53 074	46 279	81 816	88 240	91 525

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 223	-2 252	-4 261	-4 659	2 395	7 779
Shareholder Funds	33 280	35 251	33 242	32 844	39 898	45 282	41 514

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	76 173	68 848
Creditors Due Within One Year Total Current Liabilities	13 855	12 089
Fixed Assets	88 933	83 866	79 587	75 267	75 001	75 397	75 298	75 224	75 168	75 001	83 134	81 101	79 068
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	20 520	20 233	14 947	11 099	10 417	10 703	2 128	989	3 655	7 864	35 682	40 561	37 634
Other Aggregate Reserves	37 501	37 501	37 501	37 501	37 501	37 501
Tangible Fixed Assets Cost Or Valuation	25 333	25 333	26 317	27 142	27 953	28 448
Tangible Fixed Assets Depreciation	11 400	16 467	21 730	26 875	27 952	28 051
Tangible Fixed Assets Depreciation Charge For Period		5 067
Total Assets Less Current Liabilities	109 453	104 099	94 534	86 366	85 418	86 100	77 426	76 213	78 823	67 137	118 816	121 662	116 702
Accrued Liabilities Not Expressed Within Creditors Subtotal										350
Average Number Employees During Period										4	4	4	4
Creditors							17 450	14 518	13 372	21 621	20 182	19 594	14 399
Creditors Due After One Year		68 848	61 292	53 522	45 520	40 818	35 912
Creditors Due Within One Year		12 089	11 498	12 242	8 840	17 579	17 450
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Secured Debts		68 848	61 292	53 522	45 520	40 818
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions			984	825	812	495
Tangible Fixed Assets Depreciation Charged In Period			5 263	5 145	1 078	99