J H Jones Woodcraft Fencing Limited in Wrexham, LL11 1NF

Description

Data updated on: 01-11-2023

J H Jones Woodcraft Fencing Limited has been on the British market for 21 years. Started with Companies House Reg No. 04934772 in the year 2003, the firm is registered at Park Lodge, Wrexham LL11 1NF. This firm's classified under the NACE and SIC code 43290 meaning Other construction installation. The business most recent financial reports describe the period up to Monday 31st October 2022 and the latest confirmation statement was submitted on Monday 16th October 2023.

In the following firm, most of director's assignments have been executed by Susan J. and John J.. As for these two managers, Susan J. has managed firm for the longest period of time, having become a vital part of the Management Board on 2003.

Executives who control the firm include: John J. has substantial control or influence over the company. Susan J. owns 1/2 or less of company shares.

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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-66 264	-74 442	-63 355	-36 617	-26 399	-11 467	23 589

Balance Sheet
Current Assets	23 687	31 235	61 598	87 814	87 426	105 421	142 064	146 602	167 661	184 120	225 220	238 187	236 006
Net Assets Liabilities							23 589	36 910	52 954	61 769	121 816
Cash Bank In Hand	7 029	7 141	24 956	44 952	38 029	48 644
Debtors	200	1 726	1 955	467	2 561	9 453
Net Assets Liabilities Including Pension Asset Liability	-66 264	-74 442	-63 355	-36 617	-26 399	-11 467	23 589
Stocks Inventory	16 458	22 368	34 687	42 395	46 836	47 324
Tangible Fixed Assets	136 726	132 167	130 727	146 081	150 622	147 066

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-66 266	-74 444	-63 357	-36 619	-26 401	-11 469
Shareholder Funds	-66 264	-74 442	-63 355	-36 617	-26 399	-11 467	23 589

Other Financial Data
Average Number Employees During Period										3	3	3	3
Creditors							36 656	20 505	11 448	1 761	255 953	304 566	315 658
Fixed Assets	136 726	132 167	130 727	146 081	150 622	147 066	141 876	137 980	149 301	145 668	152 549	180 388	189 436
Net Current Assets Liabilities	-97 142	-107 812	-102 730	-108 652	-115 064	-109 694	-81 631	-80 565	-84 899	-82 138	-30 733	-66 379	-79 652
Total Assets Less Current Liabilities	39 584	24 355	27 997	37 429	35 558	37 372	60 245	57 415	64 402	63 530	121 816	114 009	109 784
Creditors Due After One Year Total Noncurrent Liabilities	105 848	98 797
Creditors Due Within One Year Total Current Liabilities	120 829	139 047
Tangible Fixed Assets Additions		840		22 680	13 405	3 357
Tangible Fixed Assets Cost Or Valuation	165 526	163 890	163 890	179 370	187 275	190 632
Tangible Fixed Assets Depreciation	28 800	31 723	33 163	33 289	36 653	43 566
Tangible Fixed Assets Depreciation Charge For Period		5 158
Tangible Fixed Assets Depreciation Disposals		-2 235
Tangible Fixed Assets Disposals		-2 476		7 200	5 500
Creditors Due After One Year		98 797	91 352	74 046	61 957	48 839	36 656
Creditors Due Within One Year		139 047	164 328	196 466	202 490	215 115	223 695
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 440	6 568	8 091	6 913
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 442	4 727

Company staff

Susan J.

Role: Director

Appointed: 16 October 2003

Latest update: 7 January 2024

Susan J.

Role: Secretary

Appointed: 16 October 2003

Latest update: 7 January 2024

John J.

Role: Director

Appointed: 16 October 2003

Latest update: 7 January 2024

People with significant control

John J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Susan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 5 April 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	5 April 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 March 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 April 2017
Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	14 February 2018
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
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

J H Jones Woodcraft Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan J.

Susan J.

John J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

John J.

Susan J.

Accounts Documents

Company filings

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