Jones & Alcock Limited in Stafford, ST17 4AT

Description

Data updated on: 01-11-2023

Registered at Telegraph Street Garage, Stafford ST17 4AT Jones & Alcock Limited is categorised as a Private Limited Company issued a 00603125 Companies House Reg No. This firm was established sixty six years ago. This enterprise's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Jones & Alcock Ltd reported its latest accounts for the period that ended on Wed, 30th Mar 2022. The latest confirmation statement was released on Fri, 6th Jan 2023.

According to the latest data, there is a solitary managing director in the company: James W. (since 2023-01-16). John A. had been functioning as a director for this specific limited company until the resignation on 2022-10-31. Furthermore another director, namely Audrey A. quit in 2014.

Kate A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	225 598	205 882

Balance Sheet
Cash Bank In Hand	10 765	12 826
Current Assets	243 997	203 111	53 120	308 614	307 506	343 860	263 058	304 682	367 741
Debtors	31 856	16 559
Net Assets Liabilities Including Pension Asset Liability	225 598	205 882
Stocks Inventory	201 376	173 726
Tangible Fixed Assets	108 195	117 151
Net Assets Liabilities			79 670	75 581	259 799	243 404	223 408	265 865	317 019

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	-1 299	-21 015
Shareholder Funds	225 598	205 882

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	35 291	28 978
Creditors Due Within One Year Total Current Liabilities	91 303	85 402
Fixed Assets	108 195	117 151	30 940	30 940	26 541	23 017	6 373	6 373	4 780
Net Current Assets Liabilities	152 694	117 709	48 730	44 641	233 258	220 387	217 035	259 492	312 239
Revaluation Reserve	210 000	210 000
Share Premium Account	16 893	16 893
Tangible Fixed Assets Additions		34 067
Tangible Fixed Assets Cost Or Valuation	246 186	280 253
Tangible Fixed Assets Depreciation	137 991	163 102
Tangible Fixed Assets Depreciation Charge For Period		25 111
Total Assets Less Current Liabilities	260 889	234 860	79 670	75 581	259 799	243 404	223 408	265 865	317 019
Average Number Employees During Period					1	1	2	2	2
Creditors			4 390	9 249	74 248	123 473	46 023	45 190	55 502

Company staff

James W.

Role: Director

Appointed: 16 January 2023

Latest update: 8 March 2024

People with significant control

Kate A.

Notified on 1 November 2022

Nature of control:

over 3/4 of shares

John A.

Notified on 6 April 2016

Ceased on 31 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Jones & Alcock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

John A.

Audrey A.

People with significant control

Kate A.

John A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies