Alan R Jones Stonemasonry Limited in St Asaph, LL17 0JE

Description

Data updated on: 01-11-2023

Alan R Jones Stonemasonry Limited can be found at St Asaph at 102 Bowen Court. You can search for the firm by its post code - LL17 0JE. The company has been in business on the UK market for 18 years. This firm is registered under the number 06018266 and their last known state is active. The firm's SIC code is 23700 meaning Cutting, shaping and finishing of stone. Alan R Jones Stonemasonry Ltd reported its account information for the financial year up to 2022-12-31. The latest annual confirmation statement was released on 2022-12-04.

There's a team of two directors managing the business at present, namely Alan J. and Ceri J. who have been carrying out the directors duties since 2006-12-04. In order to provide support to the directors, the abovementioned business has been utilizing the skills of Alan J. as a secretary for the last 18 years.

Executives who control the firm include: Alan J. owns over 1/2 to 3/4 of company shares . Ceri J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 440	44 055	52 395	85 334

Balance Sheet
Cash Bank On Hand				92 416	87 309	82 644	40 839	117 618	128 636	123 557	155 341
Current Assets	40 954	66 797	90 428	105 582		85 232	101 451	160 810	175 892	181 782	219 321
Debtors	11 309	14 779	24 556	13 166	4 610	2 588	60 612	43 192	47 256	55 298	46 480
Net Assets Liabilities						83 605	105 615	179 886	187 485	205 240	217 028
Property Plant Equipment				26 578	20 930	28 947	22 739	45 193	36 919	42 829	34 026
Total Inventories										2 927
Cash Bank In Hand	29 645	52 018	65 872	92 416
Net Assets Liabilities Including Pension Asset Liability	1 440	44 055	52 396	85 334
Tangible Fixed Assets	30 437	30 453	25 069	26 578

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 340	43 955	52 296	85 234
Shareholder Funds	1 440	44 055	52 395	85 334

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 000		5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				26 809	32 457	30 257	36 463	36 848	45 640	52 630	61 433
Average Number Employees During Period							1	1	1	1	2
Creditors						26 055	15 088	18 239	18 914	11 746	29 854
Increase From Depreciation Charge For Year Property Plant Equipment					5 648		6 206	11 011	8 792	6 989	8 803
Intangible Assets Gross Cost				5 000		5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-21 961	17 715	30 660	62 642		59 177	86 363	142 571	156 978	170 036	189 467
Number Shares Issued Fully Paid					100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 626
Other Disposals Property Plant Equipment								24 288
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				53 387		59 202	59 202	82 042	82 559	95 459
Provisions For Liabilities Balance Sheet Subtotal						4 519	3 487	7 878	6 412	7 625	6 465
Total Additions Including From Business Combinations Property Plant Equipment								47 127	517	12 900
Total Assets Less Current Liabilities	8 476	48 168	55 729	89 220		88 124	109 102	187 764	193 897	212 865	223 493
Creditors Due Within One Year	62 915	49 082	59 769	42 940
Fixed Assets	30 437	30 453	25 069	26 578
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	7 036	4 113	3 333	3 886
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		23 544	1 132	22 047
Tangible Fixed Assets Cost Or Valuation	50 692	53 752	54 884	53 387
Tangible Fixed Assets Depreciation	20 255	23 299	29 815	26 809
Tangible Fixed Assets Depreciation Charged In Period		8 165	6 516	7 295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 121		10 301
Tangible Fixed Assets Disposals		20 484		23 544

Company staff

Alan J.

Role: Director

Appointed: 04 December 2006

Latest update: 7 February 2024

Alan J.

Role: Secretary

Appointed: 04 December 2006

Latest update: 7 February 2024

Ceri J.

Role: Director

Appointed: 04 December 2006

Latest update: 7 February 2024

People with significant control

Alan J.

Notified on 4 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Ceri J.

Notified on 4 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Alan R Jones Stonemasonry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan J.

Alan J.

Ceri J.

People with significant control

Alan J.

Ceri J.

Accounts Documents

Company filings

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