J K Jones Limited in Conwy, LL31 9TA

Description

Data updated on: 01-11-2023

J K Jones Limited has been in this business for 20 years. Started with Companies House Reg No. 05319972 in the year 2004, it is based at 16 Overlea Avenue, Conwy LL31 9TA. The enterprise's declared SIC number is 64999 : Financial intermediation not elsewhere classified. J K Jones Ltd reported its latest accounts for the financial period up to 2022-12-31. The business most recent confirmation statement was released on 2022-12-22.

Currently, there is a single managing director in the company: John J. (since 2004-12-22). This business had been controlled by Karen J. till December 2004. To help the directors in their tasks, this specific business has been utilizing the expertise of Karen J. as a secretary since December 2004.

Executives who have control over the firm are as follows: Karl J. owns over 1/2 to 3/4 of company shares . Karren J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 237	10 154	10 474	11 040	11 140

Balance Sheet
Cash Bank On Hand						11 758	9 360	3 041	2 328	1 589	2 664	7 424
Current Assets	26 646	21 122	26 428	27 957	22 679	41 333	28 740	21 700	19 328	20 119	15 095	17 734
Debtors	12 804	15 366	22 866	21 243	19 270	29 575	19 380	18 659	17 000	18 530	12 431	10 310
Net Assets Liabilities					11 141	15 764	43 376	44 174	47 522	50 606	101 044	20 312
Other Debtors											121
Property Plant Equipment						1 033	2 623	1 968	1 475	1 107	831	623
Cash Bank In Hand	13 842	5 756	3 562	6 714	3 409
Tangible Fixed Assets	2 248	1 686	1 264	948	1 345
Net Assets Liabilities Including Pension Asset Liability		10 154	10 474	11 040	11 140

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 137	5 154	10 374	10 940	11 040
Shareholder Funds	14 237	10 154	10 474	11 040	11 140

Other Financial Data
Accrued Liabilities												-1
Accumulated Amortisation Impairment Intangible Assets						16 000	16 000	16 000	16 000	16 000	16 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment						6 427	6 581	7 237	7 728	8 097	8 373	8 581
Additions Other Than Through Business Combinations Property Plant Equipment							1 826
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					12 884	26 602	20 997	15 165	21 393	18 732	18 411	18 779
Dividend Per Share Interim						470	440	415	632	410	340	284
Dividends Paid On Shares Interim						47 000	44 000	41 500	63 200	41 000	34 000	28 400
Financial Assets							40 753	44 037	59 397	59 397		25 597
Fixed Assets	2 248	1 686	1 264	948	1 345	1 033	43 376	46 005	60 872	60 504	128 645	26 220
Increase From Depreciation Charge For Year Property Plant Equipment							154	655	492	369		208
Intangible Assets Gross Cost						16 000	16 000	16 000	16 000	16 000	16 000	16 000
Net Current Assets Liabilities	11 989	8 468	9 210	10 092	9 795	14 731	7 743	6 535	-2 065	1 387	-3 316	-1 045
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors											10 611	10 181
Par Value Share		1	1	1	1		1	1	1	1		1
Property Plant Equipment Gross Cost						7 378	9 204	9 204	9 204	9 204	9 204	9 204
Provisions For Liabilities Balance Sheet Subtotal							7 743	8 367	11 285	11 285	24 285	4 863
Taxation Social Security Payable											6 400	7 199
Total Assets Less Current Liabilities	14 237	10 154				15 764	51 119	52 541	58 807	61 891	125 329	25 175
Trade Creditors Trade Payables											1 400	1 400
Trade Debtors Trade Receivables											12 310	10 310
Company Contributions To Money Purchase Plans Directors						3 300	3 600	5 800	6 000	11 000
Director Remuneration						10 366	12 000	12 000	12 000	12 000
Administrative Expenses	46 174	50 195
Creditors Due Within One Year	14 657	12 654	17 218	17 865	12 884
Depreciation Tangible Fixed Assets Expense	750	562
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000
Intangible Fixed Assets Cost Or Valuation	16 000
Number Shares Allotted		100	100	100	100
Operating Profit Loss	57 777	53 157
Other Creditors Due Within One Year	1 269	269
Other Interest Receivable Similar Income	4	5
Other Reserves	8 000	4 900
Profit Loss For Period	46 084	42 417
Profit Loss On Ordinary Activities Before Tax	57 781	53 162
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	6 690
Tangible Fixed Assets Depreciation	4 442	5 004
Tangible Fixed Assets Depreciation Charged In Period		562
Taxation Social Security Due Within One Year	11 987	10 985
Tax On Profit Or Loss On Ordinary Activities	11 697	10 745
Total Dividend Payment		46 500
Total Reserves	14 137	10 054
Trade Creditors Within One Year	1 401	1 401
Turnover Gross Operating Revenue	103 951	103 352
U K Current Corporation Tax	11 697	10 745
Director Remuneration Benefits Excluding Payments To Third Parties	12 712	12 637
Value Shares Allotted		100	100	100	100