Christopher J. Jones Limited in Derby, DE24 8ZS

Description

Data updated on: 01-11-2023

The company referred to as Christopher J. Jones was founded on 2003-03-20 as a Private Limited Company. This enterprise's head office could be gotten hold of in Derby on 1 Pinnacle Way, Pride Park. If you need to contact this firm by mail, its zip code is DE24 8ZS. The company registration number for Christopher J. Jones Limited is 04704986. This enterprise's Standard Industrial Classification Code is 64209 meaning Activities of other holding companies n.e.c.. Its latest filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-20.

This company has 1 director at present running the following business, specifically Christopher J. who's been doing the director's assignments for 21 years. Since March 2003 Joanna H., had performed assigned duties for this specific business until the resignation in 2003. To help the directors in their tasks, the abovementioned business has been utilizing the skillset of Julie J. as a secretary since the appointment on 2003-03-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	2 302	12 719	25 779	128 743	349 435	531 054

Balance Sheet
Cash Bank In Hand	858		3 165	20 633	32 474	124 559
Cash Bank On Hand						124 559	18 743	27 199	73 763	20 066	23 031	14 163	66 708
Current Assets	62 078	79 604	96 442	178 282	341 379	507 266	557 406	559 536	571 927	527 292	625 560	574 897	597 675
Debtors	61 220	79 604	93 277	157 649	308 905	382 707	538 663	532 337	498 164	507 226	602 529	560 734	530 967
Intangible Fixed Assets	184 615	184 615	161 538	138 461	115 384	81 230
Net Assets Liabilities							574 127	644 401	660 644	638 458	751 292	839 244	885 063
Other Debtors										6 000	9 508	37 628	16 928
Property Plant Equipment												348 332

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 301	12 718	25 778	128 742	349 434	531 053
Shareholder Funds	2 302	12 719	25 779	128 743	349 435	531 054

Other Financial Data
Amount Specific Advance Or Credit Directors						102 168	184 077	167 603	144 748	127 450	103 601	2 004	13 977
Amount Specific Advance Or Credit Made In Period Directors						148 997	192 882	179 876	159 623	148 042	103 911	437 270	161 423
Amount Specific Advance Or Credit Repaid In Period Directors						46 829	110 973	196 350	182 478	165 340	127 760	538 867	149 450
Accrued Liabilities Deferred Income						1 275	714	830
Accumulated Amortisation Impairment Intangible Assets						182 770	203 078	223 386	243 694	264 000	264 000	264 000
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts												12 000	12 000
Corporation Tax Payable						56 257	43 572	42 279	42 676	30 026	52 453	52 899	46 346
Creditors						57 532	44 291	43 109	49 716	33 268	52 565	212 000	208 000
Creditors Due Within One Year	244 391	251 500	232 201	188 000	107 328	57 532
Fixed Assets					115 384	81 320	61 012	145 848	162 609	178 293	220 099	605 850	623 172
Increase From Amortisation Charge For Year Intangible Assets							20 308	20 308	20 308	20 306
Intangible Assets						81 230	60 922	40 614	20 306
Intangible Assets Gross Cost						264 000	264 000	264 000	264 000	264 000	264 000	264 000
Intangible Fixed Assets Aggregate Amortisation Impairment	115 385	115 385	138 462	161 539	184 616	182 770
Intangible Fixed Assets Amortisation Charged In Period			23 077	23 077	23 077	20 308
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						22 154
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000	264 000
Intangible Fixed Assets Disposals						36 000
Investment Property												348 332	348 332
Investment Property Fair Value Model												348 332
Investments Fixed Assets						90	90	105 234	142 303	178 293	220 099	257 518	274 840
Investments In Joint Ventures								105 234	142 303	178 293	220 099	37 419	274 840
Net Current Assets Liabilities	-182 313	-171 896	-135 759	-9 718	234 051	449 734	513 115	516 427	522 211	494 024	572 995	509 751	538 579
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							100	100	100	100	100	100
Number Shares Issued Specific Share Issue							99
Other Creditors									7 040	3 242			750
Other Taxation Social Security Payable							5				112	247
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income													644
Provisions For Liabilities Balance Sheet Subtotal								17 874	24 176	33 859	41 802	64 357	68 688
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	2 302	12 719	25 779	128 743	349 435	531 054	574 127	662 275	684 820	672 317	793 094	1 115 601	1 161 751
Trade Debtors Trade Receivables						211 629	207 676	224 824	234 056	268 616	399 260	445 942	424 973
Advances Credits Directors						102 168
Amounts Owed By Directors									144 748	127 450	103 601
Amounts Owed By Group Undertakings Participating Interests									119 360	105 160	90 160
Property Plant Equipment Gross Cost												348 332
Total Additions Including From Business Combinations Property Plant Equipment												348 332

Company staff

Julie J.

Role: Secretary

Appointed: 20 March 2003

Latest update: 19 January 2024

Christopher J.

Role: Director

Appointed: 20 March 2003

Latest update: 19 January 2024

People with significant control

Executives with significant control over the firm are: Christopher J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julie J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Julie J.

Notified on 15 December 2016

Nature of control:

1/2 or less of voting rights

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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 September 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013

Christopher J. Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie J.

Christopher J.

Joanna H.

Lisa B.

People with significant control

Christopher J.

Julie J.

Accounts Documents

Company filings

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