Adrian Jones Ltd in Brighton, BN1 1EY

Description

Data updated on: 01-11-2023

08654363 is the registration number used by Adrian Jones Ltd. The firm was registered as a Private Limited Company on Fri, 16th Aug 2013. The firm has been on the market for 11 years. The firm can be gotten hold of in Pavilion View 19 New Road in Brighton. The office's zip code assigned to this place is BN1 1EY. This business's classified under the NACE and SIC code 41202, that means Construction of domestic buildings. 2022-03-31 is the last time company accounts were reported.

Adrian J. is this specific firm's individual director, that was formally appointed 11 years ago.

Executives who control the firm include: Amanda J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	81 409	-19 997	37 922

Balance Sheet
Cash Bank In Hand	3 020	3 749	26 867
Cash Bank On Hand			26 867	751	2 655	2 655	2 655	2 655	2 655
Current Assets	255 726	197 703	83 908	65 425
Debtors	252 706	11 424	57 041	64 674
Net Assets Liabilities			37 922	10 925
Net Assets Liabilities Including Pension Asset Liability	81 409	-19 997	37 922
Other Debtors			57 041	64 674
Property Plant Equipment			2 031
Stocks Inventory		182 530
Tangible Fixed Assets		1 530	2 031

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	81 309	-20 097	37 822
Shareholder Funds	81 409	-19 997	37 922

Other Financial Data
Amount Specific Advance Or Credit Directors		55 891	48 072	62 537	5 974	5 974	5 974	5 974
Amount Specific Advance Or Credit Made In Period Directors			58 799	8 940	140
Amount Specific Advance Or Credit Repaid In Period Directors			162 762	23 405	68 651
Accumulated Depreciation Impairment Property Plant Equipment			1 304
Average Number Employees During Period			2	2	1	1	1	1	1
Bank Borrowings Overdrafts			11 159	9 471
Creditors			11 159	9 471	6 334	6 334	6 334	6 334	6 334
Creditors Due After One Year		7 277	11 159
Creditors Due Within One Year	174 317	211 953	36 858
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 854
Disposals Property Plant Equipment				3 335
Increase From Depreciation Charge For Year Property Plant Equipment				550
Net Current Assets Liabilities	81 409	-14 250	47 050	20 396	-3 679	-3 679	-3 679	-3 679	-3 679
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100		100	100	100	100
Other Creditors			17 569	27 951	6 334	6 334	6 334	6 334	6 334
Other Taxation Social Security Payable			16 503	14 254
Par Value Share	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost			3 335
Secured Debts		113 616
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 985	1 350
Tangible Fixed Assets Cost Or Valuation		1 985	3 335
Tangible Fixed Assets Depreciation		455	1 304
Tangible Fixed Assets Depreciation Charged In Period		455	849
Total Assets Less Current Liabilities	81 409	-12 720	49 081	20 396	-3 679	-3 679	-3 679	-3 679	-3 679

Company staff

Adrian J.

Role: Secretary

Appointed: 16 August 2013

Latest update: 22 March 2024

Adrian J.

Role: Director

Appointed: 16 August 2013

Latest update: 22 March 2024

People with significant control

Amanda J.

Notified on 20 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	16 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 February 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Adrian Jones Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian J.

Adrian J.

People with significant control

Amanda J.

Adrian J.

Accounts Documents

Company filings

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