G.m. Jones & Son Limited in Bridgtown Cannock, WS11 0DB

Description

Data updated on: 01-11-2023

The G.m. Jones & Son Limited company has been operating in this business for at least 25 years, as it's been established in 1999. Registered under the number 03859263, G.m. Jones & Son is a Private Limited Company located in Woolpit House, Bridgtown Cannock WS11 0DB. This company's Standard Industrial Classification Code is 46320 - Wholesale of meat and meat products. 2022-10-31 is the last time when account status updates were reported.

Michael J. is this specific enterprise's single managing director, that was appointed in 1999. This business had been led by George J. up until 17 years ago. Additionally, the director's duties are often assisted with by a secretary - Julie J., who joined the business seventeen years ago.

Michael J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	94 654	89 464	30 336	37 823
Current Assets	213 458	215 297	146 874	158 129
Debtors	80 676	93 088	66 753	79 764
Net Assets Liabilities	365 674	367 220	314 606	273 893
Other Debtors	17 178	19 631	17 622	13 059
Property Plant Equipment	511 295	503 612	490 992	481 446
Total Inventories	38 128	32 745	49 785	40 542

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	360 000	360 000	360 000
Accumulated Depreciation Impairment Property Plant Equipment	267 538	257 971	270 591	280 137
Average Number Employees During Period	10	11	12	10
Bank Borrowings Overdrafts	46 667	37 271	27 442	17 365
Bank Overdrafts	13 961		2 154
Creditors	64 998	40 937	27 442	17 365
Fixed Assets	511 295	503 612	490 992	481 446
Increase From Depreciation Charge For Year Property Plant Equipment		16 701	12 620	9 546
Intangible Assets Gross Cost	360 000	360 000	360 000
Net Current Assets Liabilities	-80 623	-95 455	-148 944	-190 188
Number Shares Issued Fully Paid		1 000	1 000	1 000
Other Creditors	63 219	57 178	54 571	61 361
Other Taxation Social Security Payable	4 085	13 267	5 081	5 296
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	778 833	761 583	761 583
Total Assets Less Current Liabilities	430 672	408 157	342 048	291 258
Trade Creditors Trade Payables	194 818	216 056	224 183	271 583
Trade Debtors Trade Receivables	63 498	73 457	49 131	66 705
Disposals Decrease In Depreciation Impairment Property Plant Equipment		26 268
Disposals Property Plant Equipment		26 745
Finance Lease Liabilities Present Value Total	18 331	3 666
Total Additions Including From Business Combinations Property Plant Equipment		9 495
Total Borrowings	46 957	18 331	2 154

Company staff

Julie J.

Role: Secretary

Appointed: 11 July 2007

Latest update: 17 March 2024

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

G.m. Jones & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie J.

Michael J.

Suzanne B.

Kevin B.

George J.

George J.

People with significant control

Michael J.

Accounts Documents

Company filings

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