G.t. Jones Contracting Limited in Cardiff, CF11 9HA

Description

Data updated on: 01-11-2023

G.t. Jones Contracting Limited has been prospering on the market for at least 21 years. Started with Registered No. 04636503 in the year 2003, the company is registered at Advantage Accountancy & Advisory Ltd Second Floor, Avalon House, Cardiff CF11 9HA. Established as G.t.jones Fencing, the company used the name until 2017-10-17, when it was changed to G.t. Jones Contracting Limited. The enterprise's principal business activity number is 1629 meaning Support activities for animal production (other than farm animal boarding and care) n.e.c.. The firm's most recent accounts cover the period up to January 31, 2023 and the most current annual confirmation statement was released on January 14, 2023.

Gareth J. is this specific company's only managing director, who was assigned to lead the company in 2003. To support the directors in their duties, this particular firm has been using the skills of Donna J. as a secretary since the appointment on 2003-01-14.

Previous company's names
G.t. Jones Contracting Limited 2017-10-17
G.t.jones Fencing Limited 2003-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 770	67 116	100 968	165 274	339 224	662 051

Balance Sheet
Cash Bank On Hand						57 540		211 283	283 569	452 552	302 608	200 859	422 710
Current Assets	54 208	161 293	104 854	157 284	246 330	514 723	498 847	840 290	982 630	1 168 159	1 506 235	1 801 981	3 402 310
Debtors	29 208	51 293	68 854	139 784	213 330	407 183	448 847	574 782	644 836	661 382	1 149 402	1 546 897	2 867 325
Net Assets Liabilities							703 507	962 905	1 154 108	1 529 042	1 996 588	2 643 095	4 024 387
Other Debtors						305 820	193 932	348 203	373 585	291 505	709 157	915 330
Property Plant Equipment						601 663	704 827	857 111	1 025 069	1 133 941	1 570 352	2 640 198	3 717 514
Total Inventories						50 000	50 000	54 225	54 225	54 225	54 225	54 225	112 275
Net Assets Liabilities Including Pension Asset Liability	82 770	67 116	100 968	165 274
Stocks Inventory	25 000	110 000	36 000	17 500	33 000	50 000
Tangible Fixed Assets	84 191	73 085	104 087	217 803	412 972	601 663
Cash Bank In Hand						57 540

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	82 769	67 115	100 967	165 273	339 222	662 050
Shareholder Funds	82 770	67 116	100 968	165 274	339 224	662 051

Other Financial Data
Accrued Liabilities											5 000	33 554
Accumulated Depreciation Impairment Property Plant Equipment						481 852	667 517	938 345	1 289 195	1 681 728	1 880 123	2 357 612	2 799 949
Additions Other Than Through Business Combinations Property Plant Equipment										631 356	878 055	1 642 235
Average Number Employees During Period									2	2	2	3	3
Bank Borrowings Overdrafts							43 144
Corporation Tax Payable						62 450	14 341
Creditors							38 653	104 988	180 827	92 998	204 159	330 914	662 492
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-24 309	-89 479	-10 822	279 113
Disposals Property Plant Equipment										-129 950	-243 250	-94 900	465 494
Finance Lease Liabilities Present Value Total									180 827	128 692	155 680	330 914	662 492
Increase From Depreciation Charge For Year Property Plant Equipment							185 665	270 828	350 850	416 842	287 874	488 311	721 450
Net Current Assets Liabilities	11 378	26 305	19 036	42 012	123 595	242 958	157 926	323 948	421 855	648 822	904 970	985 421	1 898 743
Number Shares Issued Fully Paid								1	1	1
Other Creditors						69 316	340 921	104 988	180 827		89 973	149 798
Other Disposals Property Plant Equipment							84 600	25 500	105 000
Other Inventories									54 225	54 225	54 225	54 225
Other Taxation Social Security Payable						66 242	55 902	189 590	260 101
Par Value Share					1	1		1		1
Prepayments											5 098	10 359
Property Plant Equipment Gross Cost						1 083 514	1 372 344	1 795 456	2 314 264	2 815 670	3 450 475	4 997 810	6 517 463
Provisions For Liabilities Balance Sheet Subtotal							120 593	113 166	111 989	160 723	274 575	651 610	929 378
Taxation Social Security Payable									260 101	294 970	215 922
Total Additions Including From Business Combinations Property Plant Equipment							373 430	448 612	623 808				1 985 147
Total Assets Less Current Liabilities	95 569	99 390	123 123	259 815	536 568	844 621	862 753	1 181 059	1 446 924	1 782 763	2 475 322	3 625 619	5 616 257
Total Borrowings									180 827	92 998	204 159	330 914
Trade Creditors Trade Payables						79 869	139 256	196 897	165 706	95 675	134 690	352 564
Trade Debtors Trade Receivables						101 362	254 915	226 579	271 251	369 877	435 147	621 208
Creditors Due After One Year Total Noncurrent Liabilities		17 657
Creditors Due Within One Year Total Current Liabilities	42 830	134 988
Fixed Assets	84 191	73 085	104 087	217 803
Provisions For Liabilities Charges	12 799	14 617	13 711	36 340	79 709	113 254
Tangible Fixed Assets Additions		47 695	73 018	197 624
Tangible Fixed Assets Cost Or Valuation	185 201	186 196	257 214	440 238
Tangible Fixed Assets Depreciation	101 010	113 111	153 127	222 435
Tangible Fixed Assets Depreciation Charge For Period		29 986
Tangible Fixed Assets Depreciation Disposals		-17 885
Tangible Fixed Assets Disposals		-46 700	2 000	14 600
Creditors Due After One Year		17 657	8 444	58 201	117 635	69 316
Creditors Due Within One Year		134 988	85 818	115 272	122 734	271 765
Net Assets Liability Excluding Pension Asset Liability				165 274	339 224	662 051
Number Shares Allotted					1	1
Tangible Fixed Assets Depreciation Charged In Period			41 462	69 308
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 446
Share Capital Allotted Called Up Paid				1	1	1

Company staff

Donna J.

Role: Secretary

Appointed: 14 January 2003

Latest update: 10 January 2024

Gareth J.

Role: Director

Appointed: 14 January 2003

Latest update: 10 January 2024

People with significant control

Gareth Thomas J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gareth Thomas J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	8 November 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016

G.t. Jones Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna J.

Gareth J.

People with significant control

Gareth Thomas J.

Accounts Documents

Company filings

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