John T Jones & Co Limited in Devon, PL19 0DG

Description

Data updated on: 01-11-2023

This John T Jones & Co Limited company has been offering its services for at least 21 years, as it's been established in 2003. Started with registration number 04729050, John T Jones & is categorised as a Private Limited Company with office in 3 Taylor Square, Devon PL19 0DG. This company's principal business activity number is 69201 which means Accounting and auditing activities. John T Jones & Co Ltd filed its latest accounts for the financial year up to 2023-03-31. Its latest confirmation statement was submitted on 2023-03-24.

Considering this particular firm's size, it became unavoidable to find other company leaders: Diane J. and Mark J. who have been working together since June 2015 to promote the success of the following company.

Executives who control the firm include: Mark J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Diane J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				9 541	7 756	11 411	10 528	10 655	12 820	10 413	5 702
Current Assets	24 617	20 618	19 904	20 475	19 212	25 688	21 694	20 519	23 068	17 808	18 441
Debtors	10 751	8 871	7 683	10 934	11 456	14 277	11 166	9 864	10 248	7 395	12 739
Net Assets Liabilities				11 217	9 331	14 422	25 272	24 925	26 516	21 365	19 450
Other Debtors				1 135	1 320	1 298	1 173	1 203	1 226	1 259	5 513
Property Plant Equipment				1 810	1 723	1 726	13 957	13 526	13 200	12 195	11 065
Cash Bank In Hand	13 866	11 747	12 221	9 541
Net Assets Liabilities Including Pension Asset Liability	16 346	11 827	10 499	11 121
Tangible Fixed Assets	2 029	1 846	1 584	1 810

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 246	11 727	10 399	11 021

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 130	6 560	6 992	8 250	9 549	5 120	6 384	7 514
Additions Other Than Through Business Combinations Property Plant Equipment					343	435	13 489	868	3 202	259
Average Number Employees During Period				2	2	2	2	2
Creditors				10 706	11 277	12 664	9 875	8 585	9 164	8 129	9 649
Increase From Depreciation Charge For Year Property Plant Equipment					430	432	1 258	1 299	1 367	1 264	1 130
Net Current Assets Liabilities	14 317	9 981	9 156	9 673	7 935	13 024	11 819	11 934	13 903	9 679	8 792
Other Creditors				272	136	587	48	90	634	482	1 475
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 796
Other Disposals Property Plant Equipment									7 957
Property Plant Equipment Gross Cost				7 940	8 283	8 718	22 207	23 075	18 320	18 579	18 579
Provisions For Liabilities Balance Sheet Subtotal				362	327	328	504	535	587	509	407
Taxation Social Security Payable				10 434	11 141	12 077	9 827	8 495	8 531	7 647	8 174
Total Assets Less Current Liabilities		11 827	10 740	11 483	9 658	14 750	25 776	25 460	27 103	21 874	19 857
Trade Debtors Trade Receivables				9 799	10 136	12 979	9 993	8 661	9 022	6 136	7 226
Capital Employed	16 346	11 827	10 499	11 121
Creditors Due Within One Year	10 300	10 637	10 748	10 802
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges			241	362
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		279	134	678
Tangible Fixed Assets Cost Or Valuation	6 849	7 128	7 262	7 940
Tangible Fixed Assets Depreciation	4 820	5 282	5 678	6 130
Tangible Fixed Assets Depreciation Charged In Period		462	396	452