Jo-at-mon Limited in Abergele, LL22 8BZ

Description

Data updated on: 01-11-2023

Jo-at-mon began its operations in 2000 as a Private Limited Company under the ID 04119132. The company has been functioning for 24 years and it's currently active. The firm's office is situated in Abergele at 5 Maes Yr Haf. Anyone could also find this business utilizing its postal code, LL22 8BZ. This company's Standard Industrial Classification Code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. 2022-05-31 is the last time the accounts were filed.

Elizabeth J. and Thomas J. are registered as the firm's directors and have been working on the company success for 24 years.

Executives who control the firm include: Elizabeth J. owns 1/2 or less of company shares. Thomas J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	110 415	125 156	143 590	163 940

Balance Sheet
Cash Bank In Hand	1 205	6 119	15 011	2 869
Cash Bank On Hand				2 869	3 991
Current Assets	51 419	57 327	69 927	65 894	54 843	55 479	56 474	65 789	120 185	101 099	89 520
Debtors	42 968	43 926	44 523	52 442	42 488
Net Assets Liabilities				163 940	178 935	205 707	215 057	240 407	358 282	409 918	426 836
Net Assets Liabilities Including Pension Asset Liability	110 415	125 156	143 590	163 940
Property Plant Equipment				846 605	899 242
Stocks Inventory	7 246	7 282	10 393	10 583
Tangible Fixed Assets	709 695	710 008	722 556	846 605
Total Inventories				10 583	8 364

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	110 413	125 154	143 588	163 938
Shareholder Funds	110 415	125 156	143 590	163 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				38 915	48 462
Average Number Employees During Period					7	7	6	6	6	6	6
Creditors				688 606	707 633	697 200	689 754	681 554	583 617	552 657	523 910
Creditors Due After One Year	116 974	104 185	568 448	688 606
Creditors Due Within One Year	533 725	537 994	541 086	55 517
Fixed Assets						910 960	918 906	919 985	907 640	923 816	910 934
Increase From Depreciation Charge For Year Property Plant Equipment					9 547
Net Current Assets Liabilities	-482 306	-480 667	-10 518	10 377	-7 352	-8 053	-14 095	1 976	34 259	38 759	39 812
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				885 520	947 704
Provisions For Liabilities Balance Sheet Subtotal				4 436	5 322
Provisions For Liabilities Charges				4 436
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		7 350	21 651	131 971
Tangible Fixed Assets Cost Or Valuation	725 148	732 498	753 549	885 520
Tangible Fixed Assets Depreciation	15 453	22 490	30 993	38 915
Tangible Fixed Assets Depreciation Charged In Period		7 037	9 103	7 922
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			600
Tangible Fixed Assets Disposals			600
Total Additions Including From Business Combinations Property Plant Equipment					62 184
Total Assets Less Current Liabilities	227 389	229 341	251 397	856 982	891 890	902 907	904 811	921 961	941 899	962 575	950 746

Company staff

Elizabeth J.

Role: Director

Appointed: 04 December 2000

Latest update: 16 April 2024

Elizabeth J.

Role: Secretary

Appointed: 04 December 2000

Latest update: 16 April 2024

Thomas J.

Role: Director

Appointed: 04 December 2000

Latest update: 16 April 2024

People with significant control

Elizabeth J.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Thomas J.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	7 January 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Jo-at-mon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth J.

Elizabeth J.

Thomas J.

Howard T.

William T.

People with significant control

Elizabeth J.

Thomas J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Jo-at-mon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth J.

Elizabeth J.

Thomas J.

Howard T.

William T.

People with significant control

Elizabeth J.

Thomas J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016