J. W. Jones Ltd in Cardiff, CF14 4NR

Description

Data updated on: 01-11-2023

J. W. Jones Ltd is located at Cardiff at 196 Caerphilly Road. Anyone can search for the firm by the zip code - CF14 4NR. J. W. Jones's incorporation dates back to 2008. This business is registered under the number 06558198 and their last known state is active. The company's principal business activity number is 86230 which stands for Dental practice activities. April 30, 2022 is the last time the accounts were reported.

With regards to this specific limited company, just about all of director's responsibilities have so far been performed by John J. who was chosen to lead the company 16 years ago. This limited company had been managed by Creditreform (directors) Limited up until 2008-04-08. Additionally, the managing director's assignments are constantly supported by a secretary - Jacqueline A., who was selected by this limited company on 2008-04-08.

John J. is the individual who has 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	2011-04-30	2012-04-30	2013-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 795	82 680	92 653	115 691	123 809

Balance Sheet
Current Assets	3 291	3 300	4 049	32 728	23 129	7 243	3 422	3 118
Net Assets Liabilities					94 241	65 449	19 855	28 567
Debtors	3 019	3 034	3 049	31 728	22 129
Intangible Fixed Assets	114 000	108 000	102 000	90 000	84 000
Net Assets Liabilities Including Pension Asset Liability	77 795	82 680	92 653
Stocks Inventory	272	266	1 000	1 000	1 000
Tangible Fixed Assets	70 985	66 877	64 372	64 170	63 191

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	77 794	82 679	92 652	115 690	123 808
Shareholder Funds	77 795	82 680	92 653	115 691	123 809

Other Financial Data
Average Number Employees During Period								2
Creditors					1 023	1 023	69 374	58 154
Fixed Assets	184 985	174 877	166 372	154 170	147 191	142 767	159 493	157 703
Net Current Assets Liabilities	-107 190	-89 732	-71 755	-37 456	-22 359	-76 295	-70 264	-70 982
Total Assets Less Current Liabilities	77 795	85 145	94 617	116 714	124 832	66 472	89 229	86 721
Creditors Due Within One Year	110 481	93 032	75 804	70 184	45 488
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	30 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000		6 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000		120 000	120 000
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Provisions For Liabilities Charges		2 465	1 964	1 023	1 023
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			768		1 900
Tangible Fixed Assets Cost Or Valuation	88 670	88 670	89 438	94 896	96 796
Tangible Fixed Assets Depreciation	17 685	21 793	25 066	30 726	33 605
Tangible Fixed Assets Depreciation Charged In Period		4 108	3 273		2 879

Company staff

Jacqueline A.

Role: Secretary

Appointed: 08 April 2008

Latest update: 22 February 2024

John J.

Role: Director

Appointed: 08 April 2008

Latest update: 22 February 2024

People with significant control

John 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2013
Annual Accounts 13 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	13 December 2012
Annual Accounts 31 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 July 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2013

J. W. Jones Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline A.

John J.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

John J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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J. W. Jones Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline A.

John J.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

John J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012