D. Ian Jones & Company Limited in Marple, SK6 5BE

Description

Data updated on: 01-11-2023

The business is based in Marple under the following Company Registration No.: 01446406. This company was started in 1979. The office of the firm is located at 38 Fernwood Marple Bridge. The zip code for this address is SK6 5BE. This business's SIC code is 68209 which means Other letting and operating of own or leased real estate. The company's latest financial reports describe the period up to 2022-11-30 and the latest confirmation statement was released on 2023-04-30.

According to the information we have, this specific company was formed in 1979 and has so far been overseen by four directors, and out this collection of individuals three (Susan J., Robert J. and David J.) are still a part of the company. In order to support the directors in their duties, the abovementioned company has been utilizing the skillset of Robert J. as a secretary since the appointment on 2012-07-01.

Executives who have control over the firm are as follows: David J.. Susan J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						185 122	200 616	225 946
Current Assets	102 068	102 775	269 654	249 354	261 424	266 240	286 508	310 907	262 477	299 297	331 075	365 726
Debtors		7 461	50 583	84 151	90 672	81 118	85 892	86 614
Net Assets Liabilities						1 057 408	1 046 752	1 011 876	889 552	867 970	854 314
Other Debtors						977	85 892	86 614
Property Plant Equipment						804 711	792 590	780 647
Cash Bank In Hand	102 068	95 314	219 071	165 203	170 752	185 122
Net Assets Liabilities Including Pension Asset Liability	980 680	987 469	1 060 502	1 051 158	1 056 859	1 057 408
Tangible Fixed Assets	892 834	893 188	796 049	806 475	805 632	804 711

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	931 094	937 883	1 010 916	1 001 572	1 007 273	1 007 822

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-880	-870	-930	6 589	4 717
Accumulated Depreciation Impairment Property Plant Equipment						23 190	35 311	47 254
Amounts Owed By Group Undertakings Participating Interests						79 036
Amounts Owed To Group Undertakings Participating Interests							18 616	64 876
Average Number Employees During Period									3	3	3	3
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						752 630	741 186	741 186
Creditors						13 024	31 827	78 604	91 972	123 645	147 645	187 995
Fixed Assets								731 161	719 417	707 684	696 024	684 422
Increase From Depreciation Charge For Year Property Plant Equipment							12 121	11 943
Net Current Assets Liabilities	88 159	94 594	264 766	245 580	251 930	253 216	254 681	233 956	171 005	284 861	312 524
Other Creditors						1 050	850	880
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 653	500	500
Property Plant Equipment Gross Cost						827 901	827 901	827 901
Provisions For Liabilities Balance Sheet Subtotal						519	519	2 727	2 670
Taxation Social Security Payable						11 974	12 361	12 848
Total Assets Less Current Liabilities	980 993	987 782	1 060 815	1 052 055	1 057 562	1 057 927	1 047 271	1 014 603	890 422	868 900	1 008 548
Amount Specific Advance Or Credit Directors				3 021	10 931	1 105	-11 775
Amount Specific Advance Or Credit Made In Period Directors							37 699
Amount Specific Advance Or Credit Repaid In Period Directors							50 579
Advances Credits Directors				3 021	10 931	1 105
Advances Credits Made In Period Directors					27 910	22 414
Advances Credits Repaid In Period Directors					20 000	32 120
Capital Employed	980 680	987 469	1 060 502	1 051 158	1 056 859	1 057 408
Creditors Due Within One Year	13 909	8 181	4 888	3 774	9 494	13 024
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	313	313	313	897	703	519
Revaluation Reserve	49 486	49 486	49 486	49 486	49 486	49 486
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 346		11 257	415
Tangible Fixed Assets Cost Or Valuation	914 950	916 296	816 229	827 486	827 901	827 901
Tangible Fixed Assets Depreciation	22 116	23 108	20 180	21 011	22 269	23 190
Tangible Fixed Assets Depreciation Charged In Period		992	672	831	1 258	921
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 600
Tangible Fixed Assets Disposals			100 067

Company staff

Susan J.

Role: Director

Appointed: 26 January 2021

Latest update: 15 March 2024

Robert J.

Role: Director

Appointed: 26 January 2021

Latest update: 15 March 2024

Robert J.

Role: Secretary

Appointed: 01 July 2012

Latest update: 15 March 2024

David J.

Role: Director

Appointed: 05 April 1991

Latest update: 15 March 2024

Michelle C.

Role: Secretary

Appointed: 30 March 2006

Resigned: 01 July 2012

Latest update: 15 March 2024

Denise S.

Role: Secretary

Appointed: 30 November 2003

Resigned: 30 March 2006

Latest update: 15 March 2024

Valerie J.

Role: Director

Appointed: 05 April 1991

Resigned: 30 November 2003

Latest update: 15 March 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

right to manage directors

Susan 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

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	18 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 June 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 March 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 4 July 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	4 July 2014

D. Ian Jones & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan J.

Robert J.

Robert J.

David J.

Michelle C.

Denise S.

Valerie J.

People with significant control

David J.

Susan J.

Accounts Documents

Company filings

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