John B Jones (chichester) Limited in Emsworth, PO10 8LG

Description

Data updated on: 01-11-2023

The official moment this firm was founded is 20th December 2016. Started under 10533859, this firm is registered as a Private Limited Company. You can contact the main office of this firm during office hours under the following location: 7 Cooks Lane Southbourne, PO10 8LG Emsworth. This firm's registered with SIC code 49410 and has the NACE code: Freight transport by road. John B Jones (chichester) Ltd reported its account information for the period that ended on Saturday 31st December 2022. The company's most recent confirmation statement was released on Monday 19th December 2022.

John J. is the firm's solitary managing director, that was chosen to lead the company in 2016 in December.

John J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	21 970	13 740	16 411	4 186	37 190	25 832	38 066
Current Assets	34 810	22 002	23 659	34 750	69 290	62 359	60 878
Debtors	12 840	8 262	7 248	30 564	32 100	36 527	22 812
Net Assets Liabilities	19 892	12 312	15 686	32 124	50 393	38 441	44 540
Property Plant Equipment	8 318	6 238	21 336	50 385	46 930	35 517	38 406

Other Financial Data
Accrued Liabilities	800
Accumulated Depreciation Impairment Property Plant Equipment	2 402	4 482	9 384	10 135	14 405	25 817	37 128
Average Number Employees During Period	1	1	1	1	1	1	2
Bank Borrowings Overdrafts			16 111	30 000	28 500	22 500	16 500
Corporation Tax Payable	5 574
Creditors	21 735	14 427	25 308	30 000	28 500	22 500	16 500
Increase From Depreciation Charge For Year Property Plant Equipment	2 402	2 080	4 902	6 413	11 777	11 790	11 311
Net Current Assets Liabilities	13 075	7 575	-1 649	19 741	31 963	25 424	22 634
Other Creditors	9 466	6 416	912	954	987	1 214	1 449
Other Taxation Social Security Payable	9 964	7 255	6 532	2 914	16 102	22 719	27 964
Property Plant Equipment Gross Cost	10 720	10 720	30 720	60 520	61 335	61 334	75 534
Provisions	1 501
Provisions For Liabilities Balance Sheet Subtotal	1 501	1 501	4 001	8 002
Total Additions Including From Business Combinations Property Plant Equipment	10 720		20 000	39 800	20 815	499	14 200
Total Assets Less Current Liabilities	21 393	13 813	19 687	70 126	78 893	60 941	61 040
Trade Creditors Trade Payables	2 305	756	1 753	1 697	3 710	2 738	2 269
Trade Debtors Trade Receivables	12 840	8 262	7 248	30 564	32 100	36 527	22 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 662	7 507	378
Disposals Property Plant Equipment				10 000	20 000	500

Company staff

John J.

Role: Director

Appointed: 20 December 2016

Latest update: 7 July 2024

People with significant control

John J.

Notified on 20 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

John B Jones (chichester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

People with significant control

John J.

Accounts Documents

Company filings

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