A J Jones Motors (wales) Limited in Pontypool, NP4 0BA

Description

Data updated on: 01-11-2023

A J Jones Motors (wales) came into being in 2004 as a company enlisted under no 05196862, located at NP4 0BA Pontypool at Ye Olde Pounde Garage. This company has been in business for 20 years and its last known state is active. The company's declared SIC number is 45200: Maintenance and repair of motor vehicles. 2023-03-31 is the last time the company accounts were reported.

Ian J. is this particular firm's single director, who was arranged to perform management duties in 2004 in August. Since 2004 Anthony J., had been responsible for a variety of tasks within the business up until the resignation on 2022-03-31.

Executives with significant control over the firm are: Anthony J. has substantial control or influence over the company owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Ian J. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

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	-5 572	-5 407	-2 754	-13 071	-13 590	-15 321	-14 463

Balance Sheet
Current Assets	2 278	4 737	329	1 355	2 379	501	703	971	745	1 083	5 669	4 409	2 754
Net Assets Liabilities							14 465	16 643	15 898	13 368	5 506	8 488	7 842
Cash Bank In Hand			2 723	205
Debtors	2 278	4 737	329	1 355	2 379
Intangible Fixed Assets	7 500	6 000	4 500	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	-5 572	-3 379	-2 754	-13 071	-13 590	-15 323	-14 463
Tangible Fixed Assets	2 066	1 653	1 322	1 058	2 613

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-5 574	-3 550	623	-13 073	-13 592
Shareholder Funds	-5 572	-5 407	-2 754	-13 071	-13 590	-15 321	-14 463

Other Financial Data
Average Number Employees During Period									1	1	2	2	2
Creditors							16 893	18 994	17 816	15 389	11 877	13 365	10 829
Fixed Assets	9 566	7 653	5 822	4 058	4 113	2 156	1 725	1 380	1 173	938	703	468	233
Net Current Assets Liabilities	-10 233	-8 584	-8 578	-17 131	-17 705	-17 481	-16 190	18 023	745	1 083	6 209	8 956	8 075
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 721						97	1 083
Total Assets Less Current Liabilities	-667	-2 955	-2 754	-13 071	-13 590	-15 321	-14 463	16 643	1 918	13 368	5 506	8 488	7 842
Creditors Due After One Year	4 905	2 450
Creditors Due Within One Year	12 511	13 321	11 628	18 486	20 084	17 982	16 893
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	9 000	10 500	12 000	13 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		2	2	2	2	2	2
Instalment Debts Due After5 Years			2 452
Other Aggregate Reserves		169	-3 379
Other Debtors Due After One Year				1 150	2 339
Secured Debts					20 084	17 982
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					2 209
Tangible Fixed Assets Cost Or Valuation	11 000	11 000	11 000	11 000	13 209
Tangible Fixed Assets Depreciation	8 934	9 347	9 678	9 942	10 596
Tangible Fixed Assets Depreciation Charged In Period		413	331	264	654
Revaluation Reserve				-10 321