C. F. Jones & Sons Properties Limited may be reached at 6 Ynys Bridge Court, Gwaelod-y-garth in Cardiff. Its post code is CF15 9SS. C. F. Jones & Sons Properties has been on the British market since it was started on Wednesday 28th July 1976. Its registered no. is 01270677. The enterprise's classified under the NACE and SIC code 68100, that means Buying and selling of own real estate. C. F. Jones & Sons Properties Ltd reported its latest accounts for the period that ended on Thursday 31st October 2019. The business most recent annual confirmation statement was released on Tuesday 18th May 2021.
C. F. Jones & Sons Properties Limited
General information
Name:
C. F. Jones & Sons Properties Ltd
Office Address:
6 Ynys Bridge Court Gwaelod-y-garth CF15 9SS Cardiff
Number: 01270677
Incorporation date: 1976-07-28
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | ||||||||
| Net Worth | 1 252 003 | 1 189 206 | 1 135 066 | 1 276 886 | 1 059 190 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 98 697 | 59 100 | 47 316 | 97 746 | ||||
| Current Assets | 27 470 | 12 272 | 11 880 | 198 110 | 99 381 | 65 150 | 67 335 | 116 946 |
| Debtors | 20 318 | 5 407 | 7 943 | 67 006 | 684 | 6 050 | 20 019 | 19 200 |
| Net Assets Liabilities | 1 059 190 | 989 174 | 949 689 | 945 241 | ||||
| Other Debtors | 650 | |||||||
| Property Plant Equipment | 1 301 972 | 1 258 367 | 1 214 478 | 1 175 647 | ||||
| Cash Bank In Hand | 7 152 | 6 865 | 3 937 | 131 104 | 98 697 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 252 003 | 1 189 206 | 1 135 066 | 1 276 886 | 1 059 190 | |||
| Tangible Fixed Assets | 1 437 212 | 1 401 077 | 1 360 851 | 1 365 850 | 1 301 972 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 826 725 | 763 928 | 709 788 | 851 608 | 633 912 | |||
| Shareholder Funds | 1 252 003 | 1 189 206 | 1 135 066 | 1 276 886 | 1 059 190 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 753 570 | 798 975 | 776 793 | 820 851 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 227 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 248 362 | 254 397 | ||||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Bank Borrowings | 38 565 | 29 228 | ||||||
| Bank Overdrafts | 10 543 | 10 543 | 207 | |||||
| Creditors | 47 639 | 38 565 | 45 058 | 89 514 | ||||
| Fixed Assets | 1 437 303 | 1 401 168 | 1 360 942 | 1 365 941 | 1 302 063 | 1 258 458 | 1 214 494 | 1 175 663 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 405 | 43 889 | 44 058 | |||||
| Investments Fixed Assets | 91 | 91 | 91 | 91 | 91 | 91 | 16 | 16 |
| Net Current Assets Liabilities | -185 300 | -211 962 | -159 962 | -33 774 | -195 234 | -227 262 | 22 277 | 27 432 |
| Other Creditors | 16 542 | 9 207 | 25 911 | 68 399 | ||||
| Other Investments Other Than Loans | 91 | 16 | 16 | |||||
| Property Plant Equipment Gross Cost | 2 055 542 | 2 057 342 | 1 991 271 | 1 996 498 | ||||
| Taxation Social Security Payable | 2 023 | 5 614 | 16 676 | |||||
| Total Assets Less Current Liabilities | 1 252 003 | 1 189 206 | 1 200 980 | 1 332 167 | 1 106 829 | 1 031 196 | 1 236 771 | 1 203 095 |
| Trade Creditors Trade Payables | 2 965 | 3 933 | 2 291 | 4 232 | ||||
| Trade Debtors Trade Receivables | 5 400 | 20 019 | 19 200 | |||||
| Accrued Liabilities Deferred Income | 1 750 | 1 750 | ||||||
| Amounts Owed To Group Undertakings | 201 736 | 248 362 | ||||||
| Bank Borrowings Overdrafts | 47 639 | 38 565 | ||||||
| Corporation Tax Payable | 30 576 | 2 023 | ||||||
| Creditors Due After One Year | 65 914 | 55 281 | 47 639 | |||||
| Creditors Due Within One Year | 212 770 | 224 234 | 171 842 | 231 884 | 294 615 | |||
| Investments In Group Undertakings | 91 | 91 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 457 | |||||||
| Recoverable Value-added Tax | 684 | 650 | ||||||
| Revaluation Reserve | 425 178 | 425 178 | 425 178 | 425 178 | 425 178 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 500 | 5 000 | 17 325 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 019 548 | 2 024 048 | 2 024 048 | 2 029 048 | 2 055 542 | |||
| Tangible Fixed Assets Depreciation | 582 336 | 622 971 | 663 197 | 663 198 | 753 570 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 40 635 | 40 226 | 1 | 46 826 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | |||||||
Company staff
Clive J.
Role: Director
Appointed: 31 December 1992
Latest update: 9 April 2024
Thomas J.
Role: Director
Appointed: 31 December 1992
Latest update: 9 April 2024
People with significant control
Clive J.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Thomas J.
Notified on
20 February 2018
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 01 June 2022 |
| Confirmation statement last made up date | 18 May 2021 |
| Annual Accounts 31 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 29 July 2016 |
| Annual Accounts 31 August 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2017 |
Company filings
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Free Download
Total exemption full company accounts data drawn up to October 31, 2019 (AA)
filed on: 16th, October 2020
filed on: 16th, October 2020
accounts
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(6 pages)
(6 pages)
Additional Information
HQ address,
2016
Address:
22 Fairwater Road Llandaff
Post code:
CF5 2LD
City / Town:
Cardiff
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Services (by SIC Code)
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