J Jones T/a R T Jones Ltd in Sale, M33 5DB

Description

Data updated on: 01-11-2023

J Jones T/a R T Jones Ltd may be found at 64 Kenilworth Road, in Sale. The company's postal code is M33 5DB. J Jones T/a R T Jones has been operating on the British market since the company was set up on July 18, 2003. The company's registration number is 04838160. This business's registered with SIC code 75000 which stands for Veterinary activities. Its most recent accounts were submitted for the period up to 30th September 2022 and the most recent confirmation statement was released on 18th July 2023.

Jennifer J. is the enterprise's individual director, who was chosen to lead the company 21 years ago. That business had been directed by David J. until 4 years ago. To find professional help with legal documentation, this business has been utilizing the skills of Jennifer J. as a secretary for the last 21 years.

Jennifer J. is the individual with significant control over 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	226 124	162 354	162 943	174 479	151 983	111 771

Balance Sheet
Cash Bank On Hand						54 615	43 880	42 605	37 655	73 454
Current Assets	150 430	72 026	93 037	127 008	110 628	99 615	102 092	101 776	99 727	137 381
Debtors	0				18 120	10 000	23 212	24 171	27 072	28 927
Net Assets Liabilities						111 771	114 832	119 783	111 181	110 060
Other Debtors						23 349	23 300	24 253	27 091	25 279
Property Plant Equipment						47 674	38 563	48 421	58 228	53 745
Total Inventories						35 000	35 000	35 000	35 000	35 000
Cash Bank In Hand	125 430	47 026	58 037	87 008	52 508	54 615
Intangible Fixed Assets	120 000	110 000	100 000	90 000	80 000	70 000
Net Assets Liabilities Including Pension Asset Liability	226 124	162 354	162 943	174 479	151 983	111 771
Stocks Inventory	25 000	25 000	35 000	40 000	40 000	35 000
Tangible Fixed Assets	46 044	39 984	41 799	36 190	33 863	47 674

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	226 024	162 254	162 843	174 379	151 883	111 671
Shareholder Funds	226 124	162 354	162 943	174 479	151 983	111 771

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						130 000	140 000	150 000	160 000	170 000
Accumulated Depreciation Impairment Property Plant Equipment						45 459	49 087	59 102	70 480	80 792
Additions Other Than Through Business Combinations Property Plant Equipment							15 064	19 873	21 184	5 830
Average Number Employees During Period						25	20	22	23	23
Bank Borrowings						6 250	9 457	3 936
Bank Overdrafts						2 500	5 123	5 521	3 936
Creditors						97 394	76 366	76 478	86 774	111 066
Finance Lease Liabilities Present Value Total						2 145			3 936
Fixed Assets	166 044	149 984	141 799	126 190	113 863	117 674	98 563	98 421	98 228	83 745
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 764	10 015	11 377	10 312
Intangible Assets						70 000	60 000	50 000	40 000	30 000
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	62 115	14 438	38 061	62 482	44 578	18 195	25 726	25 298	12 953	26 315
Other Creditors						24 118	6 278	4 253	6 728	12 311
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 136
Other Disposals Property Plant Equipment							20 547
Other Taxation Social Security Payable						35 263	37 983	38 275
Property Plant Equipment Gross Cost						93 133	87 650	107 523	128 707	134 537
Taxation Social Security Payable								38 275	45 599	60 402
Total Assets Less Current Liabilities	228 159	164 422	179 860	188 672	158 441	135 869	124 289	123 719	111 181
Trade Creditors Trade Payables						33 368	26 982	28 429	30 511	38 353
Trade Debtors Trade Receivables							-88	-82	-19	3 648
Amount Specific Advance Or Credit Directors					8 120				3 152
Amount Specific Advance Or Credit Made In Period Directors									34 801
Amount Specific Advance Or Credit Repaid In Period Directors									31 649
Accruals Deferred Income	2 035	2 068	3 742	3 606	6 458	2 625
Creditors Due Within One Year Total Current Liabilities	90 501	75 363
Intangible Fixed Assets Aggregate Amortisation Impairment	80 000	90 000	100 000	110 000	120 000	130 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000	200 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	2 186	17 775
Tangible Fixed Assets Additions		3 047	24 974	2 807	5 171	35 552
Tangible Fixed Assets Cost Or Valuation	67 827	70 874	72 598	75 405	80 576	93 133
Tangible Fixed Assets Depreciation	21 783	30 890	30 799	39 215	46 713	45 459
Tangible Fixed Assets Depreciation Charge For Period		9 107
Creditors Due After One Year			13 175	10 587		21 473
Creditors Due Within One Year		75 363	75 042	80 243	78 928	94 769
Number Shares Allotted				100
Other Aggregate Reserves			162 843	174 379
Par Value Share				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		17 775	20 066	15 717	12 878	13 349
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Charged In Period			10 081	8 416	7 498	12 039
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 172			13 293
Tangible Fixed Assets Disposals			23 250			22 995

Company staff

Jennifer J.

Role: Secretary

Appointed: 28 July 2003

Latest update: 27 February 2024

Jennifer J.

Role: Director

Appointed: 28 July 2003

Latest update: 27 February 2024

People with significant control

Jennifer J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 January 2014
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	6 January 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

J Jones T/a R T Jones Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer J.

Jennifer J.

David J.

People with significant control

Jennifer J.

Accounts Documents

Company filings

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