Jones & Garner Limited in Stockport, SK3 8AX

Description

Data updated on: 01-11-2023

Jones & Garner came into being in 2012 as a company enlisted under no 07992721, located at SK3 8AX Stockport at 45-49 Greek Street. The firm has been in business for twelve years and its official state is active. It has been already seven years since Jones & Garner Limited is no longer recognized under the business name A T D Tiling. This firm's principal business activity number is 43330 - Floor and wall covering. 2022-07-31 is the last time company accounts were filed.

As mentioned in the following firm's directors directory, for twelve years there have been two directors: Mark G. and Stephen J..

Executives with significant control over the firm are: Mark G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Jones & Garner Limited 2017-01-19
A T D Tiling Limited 2012-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 807	26	424	5

Balance Sheet
Cash Bank On Hand					18 442	20 097	14 843	15 641	22 054	13 751	21 244
Current Assets	10 860	7 047	14 629	19 236	19 435	21 173	15 835	16 909	23 385	15 291	22 558
Debtors	237	340	360	1 056	993	1 076	992	1 268	1 331	1 540	1 314
Net Assets Liabilities					551	1 414	1 413	110	2 604	20	691
Other Debtors					993	1 076	992	1 268	1 331	1 540	1 314
Property Plant Equipment					169	127	95	71	53	40	30
Cash Bank In Hand	10 623	6 707	14 269	18 180
Net Assets Liabilities Including Pension Asset Liability	1 807	26	424	5
Tangible Fixed Assets			300	225

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 805	24	422	3
Shareholder Funds	1 807	26	424	5

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					231	273	305	329	347	360	370
Average Number Employees During Period					3	3	3	3	3	3	3
Corporation Tax Payable					6 659	6 452	4 923	4 146	6 678	4 560	6 258
Creditors					19 053	19 886	14 517	16 870	20 834	15 311	21 897
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Fixed Assets			300	225	169	127	95	71	53	40	30
Increase From Depreciation Charge For Year Property Plant Equipment						42	32	24	18	13	10
Net Current Assets Liabilities	1 807	26	124	-220	382	1 287	1 318	39	2 551	-20	661
Other Creditors					12 394	13 434	9 594	12 724	14 156	10 751	15 639
Property Plant Equipment Gross Cost						400	400	400	400	400	400
Total Assets Less Current Liabilities	1 807	26	424	5	551	1 414	1 413	110	2 604	20	691
Advances Credits Directors				10 303	11 343	12 383	8 423	11 553	10 503	9 543	14 401
Advances Credits Made In Period Directors					1 040	1 040	3 960	3 130	1 050	960	4 858
Creditors Due Within One Year	9 053	7 021	14 505	19 456
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			400
Tangible Fixed Assets Cost Or Valuation			400	400
Tangible Fixed Assets Depreciation			100	175
Tangible Fixed Assets Depreciation Charged In Period			100	75

Company staff

Mark G.

Role: Director

Appointed: 15 March 2012

Latest update: 8 December 2023

Stephen J.

Role: Director

Appointed: 15 March 2012

Latest update: 8 December 2023

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-03-15
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 December 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 October 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 December 2015
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023

Jones & Garner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Stephen J.

People with significant control

Mark G.

Stephen J.

Accounts Documents

Company filings

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