J. D. Jones (plastering Contractors) Limited in Sheffield, S8 0XF

Description

Data updated on: 01-11-2023

1963 marks the launching of J. D. Jones (plastering Contractors) Limited, a company registered at First Floor Unit 4, Broadfield Court, Sheffield. That would make 61 years J. D. Jones (plastering Contractors) has existed on the market, as it was created on 1963-05-02. Its registered no. is 00759650 and the postal code is S8 0XF. The company's SIC and NACE codes are 43310 which stands for Plastering. J. D. Jones (plastering Contractors) Ltd released its account information for the period up to Thursday 30th June 2022. The business most recent annual confirmation statement was filed on Sunday 30th October 2022.

Currently, the directors chosen by this firm include: Susan J. selected to lead the company twenty years ago, Andrew J. selected to lead the company on 2001-01-05 and Colin J. selected to lead the company 33 years ago. In order to support the directors in their duties, this firm has been using the skills of Cynthia W. as a secretary since the appointment on 2001-04-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 663	55 881	41 308	45 156	45 579

Balance Sheet
Cash Bank On Hand					14 972	35 703	38 845	56 843	50 432	62 532	57 790	81 985
Current Assets	179 987	81 014	66 883	61 170	71 282	95 628	84 783	82 877	75 449	91 504	70 364	100 191
Debtors	52 955	22 037	18 021	26 103	55 660	46 337	40 153	12 098	23 577	21 251	9 646	6 412
Net Assets Liabilities					45 579	35 119		27 434	22 627	18 815	10 478	37 767
Other Debtors					2 799	1 871	5 006	2 127	6 537	2 262	3 029	3 048
Property Plant Equipment					47 401	41 243	48 739	29 697	42 475	37 081	31 592	26 210
Total Inventories					650	13 588	5 785	13 936	1 440	7 721	2 928	11 794
Cash Bank In Hand	119 205	58 777	43 801	24 042	14 972
Net Assets Liabilities Including Pension Asset Liability	114 663	55 881	41 308	45 156	45 579
Stocks Inventory	7 827	200	5 061	11 025	650
Tangible Fixed Assets	32 572	16 898	14 676	27 301	47 401

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	112 583	53 801	39 228	43 076	43 499
Shareholder Funds	114 663	55 881	41 308	45 156	45 579

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 056	24 214	33 428	35 970	23 734	29 698	34 796	40 917
Average Number Employees During Period					5	5	5	5	5	5	5	2
Creditors					4 603	101 752	81 936	85 140	13 057	8 161	3 264	88 634
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 600	18 081		840
Disposals Property Plant Equipment								16 500	23 584		840
Finance Lease Liabilities Present Value Total					4 603	4 603			13 057	8 161	3 264	3 264
Increase From Depreciation Charge For Year Property Plant Equipment						6 158	9 214	9 142	5 845	5 964	5 938	6 121
Net Current Assets Liabilities	84 286	39 815	27 012	17 855	2 781	-6 124	2 847	-2 263	-6 791	-10 105	-17 850	11 557
Other Creditors					52 023	73 378	73 447	69 557	64 720	83 602	70 008	76 370
Other Taxation Social Security Payable					5 593	10 047	1 751	8 313	2 875	4 376	3 427	4 703
Property Plant Equipment Gross Cost					65 457	65 457	82 167	65 667	66 209	66 779	66 388	67 127
Total Additions Including From Business Combinations Property Plant Equipment							16 710		24 126	570	449	739
Total Assets Less Current Liabilities	116 858	56 713	41 688	45 156	50 182	35 119	51 586	27 434	35 684	26 976	13 742	37 767
Trade Creditors Trade Payables					3 980	13 724	6 738	7 270	9 749	8 735	9 883	4 297
Trade Debtors Trade Receivables					52 861	44 466	35 147	9 971	17 040	18 989	6 617	3 364
Capital Redemption Reserve	80	80	80	80	80
Creditors Due After One Year					4 603
Creditors Due Within One Year	95 701	41 199	39 871	43 315	68 501
Fixed Assets	32 572	16 898	14 676	27 301	47 401
Number Shares Allotted	2 000	2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 195	832	380
Value Shares Allotted	2 000	2 000	2 000	2 000	2 000

Company staff

Susan J.

Role: Director

Appointed: 19 October 2004

Latest update: 3 January 2024

Cynthia W.

Role: Secretary

Appointed: 11 April 2001

Latest update: 3 January 2024

Andrew J.

Role: Director

Appointed: 05 January 2001

Latest update: 3 January 2024

Colin J.

Role: Director

Appointed: 30 October 1991

Latest update: 3 January 2024

People with significant control

Executives with significant control over this firm are: Susan J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Susan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	4 November 2013
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 March 2015
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

J. D. Jones (plastering Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan J.

Cynthia W.

Andrew J.

Colin J.

Winifred J.

People with significant control

Susan J.

Andrew J.

Colin J.

Accounts Documents

Company filings

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