J. Gerrard Jones Limited in Clwyd, LL11 1BT

Description

Data updated on: 01-11-2023

J. Gerrard Jones Limited can be reached at 25 Grosvenor Road, Wrexham in Clwyd. Its postal code is LL11 1BT. J. Gerrard Jones has been present on the British market for twenty seven years. Its reg. no. is 03458774. This enterprise's principal business activity number is 64209 and their NACE code stands for Activities of other holding companies n.e.c.. J. Gerrard Jones Ltd reported its account information for the financial period up to October 31, 2022. The company's most recent annual confirmation statement was submitted on October 30, 2022.

Dirk V., Dawn V., Philip J. and Marian J. are listed as enterprise's directors and have been working on the company success since 2014. Furthermore, the director's assignments are often supported by a secretary - Marian J., who was chosen by this specific business in 1997.

Executives who have control over the firm are as follows: Marian J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	171 783	171 783	171 783	154 060

Balance Sheet
Cash Bank In Hand	2	2	2	2	2	2
Cash Bank On Hand						2	2	2	2	2	2	2
Current Assets						2	121	243	222	314	409	509
Debtors							119	241	220	312	407	507
Property Plant Equipment						124 058	385 171	382 451	371 184	359 908	348 632	337 356
Tangible Fixed Assets			141 781	141 781	141 781	124 058

Capital & Reserves
Called Up Share Capital	2	2	30 002	30 002	30 002	30 002
Profit Loss Account Reserve			141 781	141 781	141 781	124 058
Shareholder Funds	2	2	171 783	171 783	171 783	154 060

Other Financial Data
Accrued Liabilities							1 045	1 689	414	449	474	499
Accumulated Depreciation Impairment Property Plant Equipment						17 723	36 847	39 567	50 834	62 110	73 386	84 662
Amounts Owed To Group Undertakings									1 163	1 613	2 088	2 588
Creditors							1 045	1 689	1 577	2 062	2 562	3 087
Deferred Tax Asset Debtors							119	241
Fixed Assets			171 781	171 781	171 781	154 058	415 171	412 451	401 184	389 908	378 632	367 356
Increase From Depreciation Charge For Year Property Plant Equipment							19 124	2 720	11 267	11 276	11 276	11 276
Investments Fixed Assets			30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Investments In Group Undertakings						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Subsidiaries						-906 777	-679 271	-685 235	-608 708	-700 327
Net Current Assets Liabilities		2	2	2	2	2	-924	-1 446	-1 355	-1 748	-2 153	-2 578
Number Shares Allotted		2	30 002	30 002	30 002	30 002
Number Shares Issued Fully Paid							30 002	30 002	30 002	30 002	30 002	30 002
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary							100	100	100	100	100	100
Profit Loss Subsidiaries						57 328	105 812	22 964	-76 527	95 619
Property Plant Equipment Gross Cost						141 781	422 018	422 018	422 018	422 018	422 018
Provisions							-119	-241	-220	-312	-407	-507
Share Capital Allotted Called Up Paid	2	2	30 002	30 002	30 002	30 002
Tangible Fixed Assets Additions			141 781
Tangible Fixed Assets Cost Or Valuation			141 781	141 781	141 781
Tangible Fixed Assets Depreciation						17 723
Tangible Fixed Assets Depreciation Charged In Period						17 723
Total Additions Including From Business Combinations Property Plant Equipment							280 237
Total Assets Less Current Liabilities	2	2	171 783	171 783	171 783	154 060	414 247	411 005	399 829	388 160	376 479	364 778
Deferred Tax Assets											407	507

Company staff

Dirk V.

Role: Director

Appointed: 31 October 2014

Latest update: 10 April 2024

Dawn V.

Role: Director

Appointed: 01 May 2013

Latest update: 10 April 2024

Philip J.

Role: Director

Appointed: 31 October 1997

Latest update: 10 April 2024

Marian J.

Role: Secretary

Appointed: 31 October 1997

Latest update: 10 April 2024

Marian J.

Role: Director

Appointed: 31 October 1997

Latest update: 10 April 2024

People with significant control

Marian J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Philip J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 9th July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9th July 2015
Annual Accounts 15th June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15th June 2016
Annual Accounts 16th January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
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 1st November 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	1st November 2012
Annual Accounts 13th January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13th January 2014

J. Gerrard Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dirk V.

Dawn V.

Philip J.

Marian J.

Marian J.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Marian J.

Philip J.

Accounts Documents

Company filings

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