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

Description

Data updated on: 01-01-2022

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 18 years and its last known state is active. The company's declared SIC number is 45200: Maintenance and repair of motor vehicles. 2021-03-31 is the last time the company accounts were reported.

According to this particular firm's executives list, since August 2004 there have been two directors: Ian J. and Anthony J.. In addition, the managing director's assignments are constantly aided with by a secretary - Anthony J., who was chosen by the business in 2004.

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
Currency	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	5 668
Net Assets Liabilities							14 465	16 643	15 898	13 368	5 506
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	-15 321	-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
Creditors							16 893	18 994	17 816	15 389	11 877
Fixed Assets	9 566	7 653	5 822	4 058	4 113	2 156	1 725	1 380	1 173	938	703
Net Current Assets Liabilities	-10 233	-8 584	-8 578	-17 131	-17 705	-17 479	-16 190	18 023	17 071	14 306	6 209
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	-15 323	-14 463	16 643	1 918	2 021	5 506
Creditors Due After One Year	4 905	2 450
Creditors Due Within One Year	12 511	13 321	11 628	18 486	20 084	17 980	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

Company staff

Anthony J.

Role: Secretary

Appointed: 09 August 2004

Latest update: 24 November 2021

Ian J.

Role: Director

Appointed: 09 August 2004

Latest update: 24 November 2021

Anthony J.

Role: Director

Appointed: 04 August 2004

Latest update: 24 November 2021

People with significant control

Anthony J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

substantial control or influence

1/2 or less of shares

Ian J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	29 September 2022
Confirmation statement last made up date	15 September 2021

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 January 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 January 2016
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

A J Jones Motors (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Ian J.

Anthony J.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Anthony J.

Ian J.

Accounts Documents

Company filings

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