Carl Jones Design Limited in Shrewsbury, SY2 6LG

Description

Data updated on: 01-11-2023

Carl Jones Design Limited 's been on the local market for twenty one years. Registered with number 04812229 in 2003, it is registered at Rowan House North 1 The Professional Quarter, Shrewsbury SY2 6LG. The firm's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Carl Jones Design Ltd reported its latest accounts for the period up to 31st March 2022. The most recent annual confirmation statement was submitted on 25th June 2023.

From the data we have, this company was founded in 2003 and has so far been run by two directors. In order to help the directors in their tasks, this specific company has been using the skills of Clare H. as a secretary since 2003.

Executives who have control over the firm are as follows: Carl J. owns 1/2 or less of company shares. Clare H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 146	12 514	11 550	1 189	3 388

Balance Sheet
Cash Bank On Hand						13 080	14 558	31 157	11 354	39 064	34 018	18 160
Current Assets	29 581	28 982	39 558	19 332	26 677	32 813	32 077	44 490	32 772	52 359	44 508	36 441
Debtors	15 137	14 149	12 859	13 833	20 401	19 733	17 519	13 333	21 418	13 295	10 490	18 281
Net Assets Liabilities						7 306	11 220	13 590	14 063	6 133	5 938	3 531
Other Debtors						457	311					8
Property Plant Equipment						192	349	22 101	21 519	21 223	20 850	22 805
Cash Bank In Hand	11 146	6 278	22 458	5 499	2 237
Stocks Inventory	3 298	8 556	4 241		4 039
Tangible Fixed Assets	2 206	2 155	2 681	1 886	895

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 144	12 512	11 548	1 187	3 386
Shareholder Funds	10 146	12 514	11 550	1 189	3 388

Other Financial Data
Accrued Liabilities							240	2 281	241	241	241	241
Accumulated Depreciation Impairment Property Plant Equipment						22 439	22 711	24 101	25 943	28 284	30 538	33 572
Additions Other Than Through Business Combinations Property Plant Equipment							429	23 142	1 260	2 045	2 460	4 989
Amounts Owed To Related Parties						4 815	4 900
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings										21 466	16 457	11 447
Creditors						25 699	21 206	53 001	40 228	21 466	16 457	11 447
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-579
Disposals Property Plant Equipment											-579
Increase From Depreciation Charge For Year Property Plant Equipment							272	1 390	1 842	2 341	2 833	3 034
Net Current Assets Liabilities	7 940	10 359	8 869	-697	2 493	7 114	10 871	-8 511	-7 456	6 376	1 545	-7 827
Other Creditors						10 095	14 118	35 171	19 763	19 128	18 584	18 062
Prepayments							311	1 535	171	126	135	142
Property Plant Equipment Gross Cost						22 631	23 060	46 202	47 462	49 507	51 388	56 377
Taxation Social Security Payable						8 127	3 809	10 062	8 435	18 146	18 913	19 865
Total Assets Less Current Liabilities	10 146	12 514	11 550	1 189	3 388				14 063	27 599	22 395	14 978
Total Borrowings										21 466	16 457	11 447
Trade Creditors Trade Payables						2 662	3 039	5 487	2 159	4 934	848	1 714
Trade Debtors Trade Receivables						19 276	17 208	11 798	21 247	13 169	10 355	18 131
Creditors Due Within One Year	21 641	18 624	30 689	20 029	24 184
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Clare H.

Role: Director

Appointed: 25 June 2003

Latest update: 19 February 2024

Clare H.

Role: Secretary

Appointed: 25 June 2003

Latest update: 19 February 2024

Carl J.

Role: Director

Appointed: 25 June 2003

Latest update: 19 February 2024

People with significant control

Carl J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Clare H.

Notified on 6 April 2016

Nature of control:

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	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 September 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 October 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 August 2016
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

Carl Jones Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare H.

Clare H.

Carl J.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Carl J.

Clare H.

Accounts Documents

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