Gwyn Jones And Son Limited in West Glamorgan, SA1 5RW

Description

Data updated on: 01-11-2023

Gwyn Jones And Son Limited with Companies House Reg No. 00566537 has been a part of the business world for sixty eight years. This Private Limited Company can be contacted at 144 Walter Road, Swansea, West Glamorgan and company's area code is SA1 5RW. This enterprise's Standard Industrial Classification Code is 49390 which means Other passenger land transport. Gwyn Jones And Son Ltd reported its latest accounts for the financial period up to 2022/05/31. Its latest annual confirmation statement was released on 2022/12/16.

Currently, this business is managed by a solitary managing director: John J., who was chosen to lead the company on Thu, 31st Dec 1992. That business had been directed by Miriam J. up until 2020.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2016-05-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	371 586	454 383	394 566	488 913	436 466	457 432

Balance Sheet
Cash Bank On Hand							9 883	7 413	5 758	17 993	170 969	197 943	50 235	88 683
Current Assets	112 938	180 402	186 446	234 396	206 004	191 831	179 799	179 075	165 069	146 800	249 570	289 814	112 092	149 361
Debtors	99 938	163 857	166 090	198 775	168 433	157 228	145 196	153 662	141 311	110 807	63 601	79 371	43 357	42 178
Net Assets Liabilities							457 432	483 349	506 368	512 412	628 110	641 204	476 379	457 881
Other Debtors							5 232	23 727	12 415	12 077	959	6 905	12 033	6 761
Property Plant Equipment							823 824	907 293	984 773	1 000 867	993 641	859 172	860 377	720 078
Total Inventories							24 720	18 000	18 000	18 000	15 000	12 500	18 500	18 500
Cash Bank In Hand		7 545	7 356	8 121	10 771	9 883
Net Assets Liabilities Including Pension Asset Liability	371 586	454 383	512 206	488 913	436 466	457 432
Stocks Inventory	13 000	9 000	13 000	27 500	26 800	24 720
Tangible Fixed Assets	673 028	811 421	868 906	888 246	904 802	823 824

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	366 586	449 383	389 566	483 913	431 466	452 432
Shareholder Funds	371 586	454 383	394 566	488 913	436 466	457 432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							859 727	960 878	1 066 025	1 177 431	1 171 281	1 037 897	754 712	718 400
Additional Provisions Increase From New Provisions Recognised											9 576		2 463
Additions Other Than Through Business Combinations Property Plant Equipment								184 620	195 377	127 500	120 000	30 672	226 969	25 030
Average Number Employees During Period							32	33	31	31	31	30	29	29
Bank Borrowings Overdrafts							34 218	68 606	42 411	3 449	50 000	50 000	10 922	10 656
Corporation Tax Payable											24 601	39 669	1 509	2 901
Creditors							179 977	259 058	210 444	203 736	182 409	193 003	223 427	159 117
Deferred Tax Liabilities										168 221	177 797	155 220	157 683	133 940
Depreciation Rate Used For Property Plant Equipment								10	10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 385		103 060	231 710	389 166	124 990
Disposals Property Plant Equipment									12 750		133 376	298 525	508 949	201 641
Increase Decrease In Existing Provisions												-22 577		-23 743
Increase From Depreciation Charge For Year Property Plant Equipment								101 151	109 532	111 406	96 910	98 326	105 981	88 678
Net Current Assets Liabilities	-86 969	-62 622	-37 918	18 826	-38 999	-178	-178	-79 983	-45 375	-56 936	67 161	96 811	-36 494	-7 526
Net Deferred Tax Liability Asset										-8 502	177 797	155 220	157 683	133 940
Other Creditors							72 721	126 258	103 077	110 340	120 361	95 993	144 407	101 599
Other Taxation Social Security Payable							5 460	6 084	4 337	33 683	10 544	13 025	13 219	7 443
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													74 841	2 230
Property Plant Equipment Gross Cost							1 683 551	1 868 171	2 050 798	2 178 298	2 164 922	1 897 069	1 615 089	1 438 478
Provisions										168 221	177 797	155 220	157 683	133 940
Provisions For Liabilities Balance Sheet Subtotal							124 220	144 516	158 900	168 221	177 797	155 220	157 683	133 940
Total Assets Less Current Liabilities	586 059	748 799	830 988	907 072	865 803	823 646	823 646	827 310	939 398	943 931	1 060 802	955 983	823 883	712 552
Trade Creditors Trade Payables							67 578	58 110	60 619	56 264	26 903	44 316	53 370	36 518
Trade Debtors Trade Receivables							139 964	129 935	128 896	98 730	62 642	72 466	31 324	35 417
Creditors Due After One Year	214 473	294 416	318 782	286 730	302 784	241 994
Creditors Due Within One Year	199 907	243 024	224 364	215 570	245 003	192 009
Fixed Assets	673 028	811 421	868 906	888 246	904 802	823 824
Number Shares Allotted		5 000
Par Value Share		1
Provisions For Liabilities Charges			117 640	131 429	126 553	124 220
Share Capital Allotted Called Up Paid	5 000	5 000
Tangible Fixed Assets Additions		257 139	196 626	149 662	173 903	12 250
Tangible Fixed Assets Cost Or Valuation	1 380 949	1 560 388	1 619 764	1 664 425	1 671 301	1 683 551
Tangible Fixed Assets Depreciation	707 921	748 967	750 858	776 179	766 499	859 727
Tangible Fixed Assets Depreciation Charged In Period		93 277	99 983	100 666	101 775	93 228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		52 231	98 092	75 345	111 455
Tangible Fixed Assets Disposals		77 700	137 250	105 001	167 027

Company staff

John J.

Role: Director

Appointed: 31 December 1992

Latest update: 7 February 2024

People with significant control

John J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-30
Date Approval Accounts	25 May 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-31
End Date For Period Covered By Report	2016-05-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Gwyn Jones And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Miriam J.

People with significant control

John J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies