I & B Jones Limited in Pontypridd, CF37 4BW

Description

Data updated on: 01-11-2023

I & B Jones Limited was set up as Private Limited Company, with headquarters in The Quarry, Pentrebach Road, Glyntaff, Pontypridd. The head office's zip code is CF37 4BW. The company 's been fourty nine years in the business. The business Companies House Registration Number is 01201152. The company's principal business activity number is 46320 and their NACE code stands for Wholesale of meat and meat products. 2022-03-31 is the last time account status updates were filed.

For the following limited company, a number of director's duties have so far been carried out by Paul M., Gwynne J. and Alun J.. As for these three managers, Gwynne J. has administered limited company for the longest time, having been a part of directors' team since 1991. To help the directors in their tasks, this specific limited company has been utilizing the skills of Gwynne J. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	17 058	34 311	51 320

Balance Sheet
Cash Bank In Hand	2 228	25 537	20 781
Cash Bank On Hand			20 781	75		3
Current Assets	164 005	180 049	148 800	144 137	144 301	145 480	220 040	284 365	194 888	195 157
Debtors	123 817	119 302	106 117	124 759	132 075	123 533
Property Plant Equipment			46 443	38 250	37 517	32 185
Stocks Inventory	37 960	35 210	21 902
Tangible Fixed Assets	43 221	48 076	46 443
Total Inventories			21 902	19 303	12 226	21 944

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	17 054	34 307	51 316
Shareholder Funds	17 058	34 311	51 320

Other Financial Data
Amount Specific Advance Or Credit Directors			600	5 100	1 100
Amount Specific Advance Or Credit Made In Period Directors			600	5 100	4 000	1 100
Amount Specific Advance Or Credit Repaid In Period Directors				4 500
Accrued Liabilities				13 130	8 800	13 765
Accumulated Depreciation Impairment Property Plant Equipment			230 701	238 894	242 327	242 395
Bank Borrowings Overdrafts				27 520	21 322	6 228
Bank Overdrafts				27 520	21 322	6 228
Corporation Tax Payable				6 424	6 883	8 091
Creditors			143 923	165 634	181 374	169 352	244 521	262 465	208 012	225 956
Creditors Due Within One Year	190 168	193 814	143 923
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 067	6 501
Disposals Property Plant Equipment					3 800	6 764
Dividends Paid				52 900	45 600	22 400
Future Minimum Lease Payments Under Non-cancellable Operating Leases			22 000	22 000	22 000	22 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 193	6 500	6 569
Merchandise				19 303	12 226	21 944
Net Current Assets Liabilities	-26 163	-13 765	4 877	-21 497	-37 073	-23 872	-24 481	21 900	-13 124	-30 799
Number Shares Allotted		4	4
Number Shares Issued But Not Fully Paid				4	4	4
Other Creditors					14 296	22 446
Other Taxation Social Security Payable				1 918	1 189	2 210
Par Value Share		1	1	1	1	1
Prepayments				1 761	1 853	905
Profit Loss				18 333	29 291	30 269
Property Plant Equipment Gross Cost			277 144	277 144	279 844	274 580
Tangible Fixed Assets Additions		15 302	7 450
Tangible Fixed Assets Cost Or Valuation	268 292	269 694	277 144
Tangible Fixed Assets Depreciation	225 071	221 618	230 701
Tangible Fixed Assets Depreciation Charged In Period		7 902	9 083
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 355
Tangible Fixed Assets Disposals		13 900
Total Additions Including From Business Combinations Property Plant Equipment					6 500	1 500
Total Assets Less Current Liabilities	17 058	34 311	51 320	16 753	444	8 313	9 949	57 042	28 523	3 608
Trade Creditors Trade Payables				111 542	127 784	116 612
Trade Debtors Trade Receivables				122 420	130 158	121 908
Value Shares Allotted	4	4	4
Advances Credits Directors			600
Average Number Employees During Period						9	10	10	10	10
Fixed Assets						32 185	34 430	35 142	41 647	34 407

Company staff

Gwynne J.

Role: Secretary

Latest update: 16 February 2024

Paul M.

Role: Director

Appointed: 01 April 2005

Latest update: 16 February 2024

Gwynne J.

Role: Director

Appointed: 31 August 1991

Latest update: 16 February 2024

Alun J.

Role: Director

Appointed: 31 August 1991

Latest update: 16 February 2024

People with significant control

Executives who have control over the firm are as follows: Gwynne J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alun J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gwynne J.

Notified on 31 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alun J.

Notified on 31 August 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	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 21 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	21 September 2015
Annual Accounts 19 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	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
End Date For Period Covered By Report	31 March 2017

I & B Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwynne J.

Paul M.

Gwynne J.

Alun J.

People with significant control

Gwynne J.

Alun J.

Accounts Documents

Company filings

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