J.b. Jones Decorators Limited in Essex, SS9 1JL

Description

Data updated on: 01-11-2023

The J.b. Jones Decorators Limited business has been operating in this business field for twenty years, having launched in 2004. Started with registration number 05154078, J.b. Jones Decorators is categorised as a Private Limited Company with office in Charter House, 105 Leigh Road, Essex SS9 1JL. This firm's SIC code is 43342 meaning Glazing. The company's latest filed accounts documents describe the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-06-15.

As suggested by this enterprise's executives list, since 2023/09/28 there have been two directors: Lena J. and Andrew J..

Andrew J. is the individual who controls 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	2011-06-30	2012-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1 876	276	10 261	4 597

Balance Sheet
Cash Bank In Hand			263	3 270
Cash Bank On Hand				3 270	7 394	2 452	6 382	10 173	15 144	17 603
Current Assets	6 242	9 418	8 377	5 885	8 097	3 395	6 903	10 694	15 665	18 124
Debtors	4 137	6 168	8 114	2 615	703	943	521	521	521	521
Net Assets Liabilities				4 597	8 048	5 243
Net Assets Liabilities Including Pension Asset Liability	1 876	276	10 261	4 597
Property Plant Equipment				11 294	8 471	7 410	6 483	5 672	4 962	4 342
Tangible Fixed Assets	267	200	12 910	11 294

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 874	274	10 259	4 595
Shareholder Funds	1 876	276	10 261	4 597

Other Financial Data
Accrued Liabilities				900	960	960	960	973	554	584
Accumulated Depreciation Impairment Property Plant Equipment				3 936	6 759	7 820	8 747	9 558	10 268	10 888
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable				2 053	3 022	1 702	2 861	4 646	3 031	2 815
Creditors				3 855	1 422	5 562	4 875	6 057	4 104	4 062
Creditors Due After One Year			6 284	3 855
Creditors Due Within One Year	4 633	9 342	4 742	8 727
Finance Lease Liabilities Present Value Total				3 855	1 422	1 655
Increase From Depreciation Charge For Year Property Plant Equipment					2 823	1 061	927	811	710	620
Net Current Assets Liabilities	1 609	76	3 635	-2 842	999	-2 167	2 028	4 637	11 561	14 062
Number Shares Allotted				2
Other Creditors				249	131	199				149
Other Taxation Social Security Payable						86	109	77	73	38
Par Value Share				1
Prepayments				100
Property Plant Equipment Gross Cost				15 230	15 230	15 230	15 230	15 230	15 230
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	15 230
Tangible Fixed Assets Depreciation	1 733	1 800	2 320	3 936
Tangible Fixed Assets Depreciation Charged In Period		67		1 616
Total Assets Less Current Liabilities	1 876	276	16 545	8 452	9 470	5 243	8 511	10 309	16 523	18 404
Trade Creditors Trade Payables				396	1
Current Asset Investments	2 105	3 250
Fixed Assets	267	200