Ca & Dl Jones Limited in Gerrards Cross, SL9 9UP

Description

Data updated on: 13-10-2019

The business was situated in Gerrards Cross registered with number: 07876966. It was registered in the year 2011. The main office of this firm was situated at 8 Linden Drive Chalfont Heights. The postal code for this address is SL9 9UP. This business was dissolved in 2019, meaning it had been active for eight years.

The following company was managed by a single managing director: David J. who was maintaining it from 2011-12-09 to the date it was dissolved on 2019-08-27.

Executives who had significant control over the firm were: David J. owned 1/2 or less of company shares. Catriona J. owned 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
Currency
Net Worth	78 621	97 586	108 041	113 534

Balance Sheet
Cash Bank In Hand	108 963	116 766	123 768	122 790
Cash Bank On Hand				122 790	104 161
Current Assets	108 963	119 500	131 127	129 190	104 161	30 752
Debtors		2 734	7 359	6 400
Net Assets Liabilities Including Pension Asset Liability	78 621	97 586	108 041
Property Plant Equipment				764	190
Tangible Fixed Assets	800	1 035	1 083	764

Capital & Reserves
Called Up Share Capital			2	2
Profit Loss Account Reserve	78 621	97 586	108 039	113 532
Shareholder Funds	78 621	97 586	108 041	113 534

Other Financial Data
Accrued Liabilities				1 800	4 320
Accumulated Depreciation Impairment Property Plant Equipment				3 110	3 684
Corporation Tax Payable				7 703	600
Creditors				16 420	8 991	6 444
Creditors Due After One Year	19 456	1
Creditors Due Within One Year	11 686	22 948	24 169	16 420
Fixed Assets					190
Increase From Depreciation Charge For Year Property Plant Equipment					574
Net Current Assets Liabilities	77 821	96 552	106 958	112 770	95 170	24 308
Number Shares Allotted			2	2
Par Value Share			1	1
Property Plant Equipment Gross Cost				3 874
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions	1 200	953	1 149	572
Tangible Fixed Assets Cost Or Valuation	1 200	2 153	3 302	3 874
Tangible Fixed Assets Depreciation	400	1 118	2 219	3 110
Tangible Fixed Assets Depreciation Charged In Period	400	718	1 101	891
Total Assets Less Current Liabilities	98 077	97 587	108 041	113 534	95 360	24 308
Trade Creditors Trade Payables					1
Trade Debtors Trade Receivables				6 400

Company staff

David J.

Role: Director

Appointed: 09 December 2011

Latest update: 22 February 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Catriona J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	23 December 2019
Confirmation statement last made up date	09 December 2018

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 September 2013

Ca & Dl Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Catriona J.

Catriona J.

People with significant control

David J.

Catriona J.

Accounts Documents

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