John Jones & Sons (saron) Limited in Dyfed, SA44 5AT

Description

Data updated on: 01-11-2023

John Jones & Sons (saron) started conducting its operations in the year 1965 as a Private Limited Company under the ID 00842100. This particular firm has operated for 59 years and the present status is active. The firm's head office is situated in Dyfed at The Mill Pentrecourt. Anyone can also find the firm utilizing its zip code of SA44 5AT. This company's classified under the NACE and SIC code 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2023-03-31 is the last time the accounts were filed.

There seems to be 1 managing director now leading this business, namely Idris J. who has been utilizing the director's assignments for 59 years. This business had been directed by Eluned J. until 2007-04-01. As a follow-up a different director, namely John J. quit in 2007.

Idris J. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 966	56 086	61 215	63 416	60 652

Balance Sheet
Cash Bank On Hand						9 959	15 312	16 451	16 835	13 325	13 372	10 438	16 449
Current Assets	87 648	82 138	76 250	78 129	80 976	76 885	87 448	89 851	90 447	89 026	84 679	72 792	68 029
Debtors	11 801	12 300	15 874	17 600	16 956	17 426	17 136	16 900	16 825	19 701	17 307	11 354	2 580
Net Assets Liabilities								60 907	61 101	60 123	53 302	43 238	43 697
Property Plant Equipment						3 486	5 071	6 579	5 826	5 222	5 589	5 832
Total Inventories						49 500	55 000	56 500	56 787	56 000	54 000	51 000	49 000
Cash Bank In Hand	28 537	19 528	15 376	12 529	15 020
Net Assets Liabilities Including Pension Asset Liability	56 966	56 086	61 215	63 416	60 652
Stocks Inventory	47 310	50 310	45 000	48 000	49 000
Tangible Fixed Assets	7 560	3 347	2 811	4 836	4 161

Capital & Reserves
Called Up Share Capital	1 501	1 501	1 501	1 501	1 501
Profit Loss Account Reserve	55 465	54 585	59 714	61 915	59 151
Shareholder Funds	56 966	56 086	61 215	63 416	60 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						47 753	48 318	49 260	50 013	50 617	51 311	52 068	52 673
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						26 953	32 591	35 523	34 853	33 905	36 662	35 036	29 324
Increase From Depreciation Charge For Year Property Plant Equipment							565	942	753	604	694	757	605
Net Current Assets Liabilities	49 406	52 739	58 404	58 580	56 491	49 932	54 857	54 328	55 594	55 121	48 017	37 756	38 705
Property Plant Equipment Gross Cost						51 239	53 389	55 839	55 839	55 839	56 900	57 900
Provisions For Liabilities Balance Sheet Subtotal									319	220	304	350	235
Total Additions Including From Business Combinations Property Plant Equipment							2 150	2 450			1 061	1 000
Total Assets Less Current Liabilities	56 966	56 086	61 215	63 416	60 652	53 418	59 928	60 907	61 420	60 343	53 606	43 588	43 932
Creditors Due Within One Year Total Current Liabilities	38 242	29 399
Fixed Assets	7 560	3 347	2 811	4 836	4 161
Tangible Fixed Assets Cost Or Valuation	48 539	48 539	48 539	51 239	51 239
Tangible Fixed Assets Depreciation	40 979	45 192	45 728	46 403	47 078
Tangible Fixed Assets Depreciation Charge For Period		4 213
Creditors Due Within One Year		29 399	17 846	19 549	24 485
Number Shares Allotted			1 501		1 501
Par Value Share			1		1
Share Capital Allotted Called Up Paid		1 501	1 501	1 501	1 501
Tangible Fixed Assets Depreciation Charged In Period			536		675

Company staff

Idris J.

Role: Director

Appointed: 01 April 2007

Latest update: 27 April 2024

Eluned J.

Role: Secretary

Resigned: 10 December 2019

Latest update: 27 April 2024

Eluned J.

Role: Director

Appointed: 31 August 1991

Resigned: 01 April 2007

Latest update: 27 April 2024

John J.

Role: Director

Appointed: 31 August 1991

Resigned: 01 April 2007

Latest update: 27 April 2024

People with significant control

Idris J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

John Jones & Sons (saron) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Idris J.

Eluned J.

Eluned J.

John J.

People with significant control

Idris J.

Accounts Documents

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