Barry & Rebecca Jones Ltd. in Cardiff, CF14 5LU

Description

Data updated on: 01-11-2023

Barry & Rebecca Jones is a firm located at CF14 5LU Cardiff at 46-48 Station Road. This business has been operating since 2013 and is established under the registration number 08390938. This business has been active on the British market for 11 years now and company current state is active. The firm is known under the name of Barry & Rebecca Jones Ltd.. However, this firm also was listed as Sladebourne up till the name was changed ten years ago. The firm's principal business activity number is 86230 meaning Dental practice activities. Thursday 31st March 2022 is the last time when account status updates were reported.

Given the following company's number of employees, it was unavoidable to formally appoint new directors: Barry J. and Rebecca J. who have been cooperating for eleven years for the benefit of the following company. What is more, the director's responsibilities are helped with by a secretary - Rebecca J., who was officially appointed by the following company in May 2013.

Previous company's names
Barry & Rebecca Jones Ltd. 2014-02-07
Sladebourne Limited 2013-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	76 479	113 333	206 750

Balance Sheet
Cash Bank In Hand		22 225	28 529
Cash Bank On Hand			28 529	33 457	70 856	151 934	168 750	263 496	338 869	348 531
Current Assets		22 225
Debtors			71 703	210 299	210 918	210 819	230 280	218 513	229 869	229 855
Intangible Fixed Assets	184 124	255 700	212 234
Net Assets Liabilities				276 845	294 681	323 546	346 075	380 264	436 286	487 923
Net Assets Liabilities Including Pension Asset Liability	76 479	113 333	206 750
Other Debtors			71 703
Property Plant Equipment			37 418	28 378	21 730	18 293	28 475	45 989	36 249	27 734
Tangible Fixed Assets		1 073	37 418

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	76 469	113 323	206 740
Shareholder Funds	76 479	113 333	206 750

Other Financial Data
Average Number Employees During Period							8	6	7	7
Creditors				64 919	43 259	55 716	63 860	64 928	89 027	92 511
Creditors Due Within One Year	64 714	165 450	135 650
Fixed Assets	184 124	256 773	249 652	197 146	147 032	100 129	89 853	86 908	56 710	27 734
Intangible Assets			212 234	168 768	125 302	81 836	61 378	40 919	20 461
Intangible Fixed Assets Additions	163 200	115 042
Intangible Fixed Assets Aggregate Amortisation Impairment	16 320	63 924	107 390
Intangible Fixed Assets Amortisation Charged In Period	16 320	43 466	43 466
Intangible Fixed Assets Cost Or Valuation	204 582	319 624	319 624
Net Current Assets Liabilities	-64 714	-143 225	-35 418		238 515	307 037	335 170	417 081	479 711	485 875
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	10	10
Number Shares Allotted	10	10	10	10	10	10	10	10	10	10
Par Value Share	1	1	1	1	1	1	1	1	1	0
Provisions For Liabilities Balance Sheet Subtotal				5 676	4 129	3 476	5 410	13 802	6 887	5 269
Provisions For Liabilities Charges		215	7 484
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		1 431	48 820
Tangible Fixed Assets Cost Or Valuation		1 431
Tangible Fixed Assets Depreciation		358	12 833
Tangible Fixed Assets Depreciation Charged In Period		358	12 475
Total Assets Less Current Liabilities	76 479	113 548	214 234	375 983	385 547	407 166	425 023	503 989	536 421	513 609

Company staff

Rebecca J.

Role: Secretary

Appointed: 01 May 2013

Latest update: 1 February 2024

Barry J.

Role: Director

Appointed: 01 May 2013

Latest update: 1 February 2024

Rebecca J.

Role: Director

Appointed: 01 May 2013

Latest update: 1 February 2024

People with significant control

Executives who have control over the firm are as follows: Barry J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Barry J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rebecca J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 29/10/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29/10/2014
Annual Accounts 18/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18/12/2015
Annual Accounts 27/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Barry & Rebecca Jones Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca J.

Barry J.

Rebecca J.

Ceri J.

People with significant control

Barry J.

Rebecca J.

Accounts Documents

Company filings

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