Jones And Brown Limited in Stamford, PE9 2PF

Description

Data updated on: 01-11-2023

Jones And Brown started its operations in 2005 as a Private Limited Company under the ID 05528131. The company has been active for 19 years and it's currently active. This company's headquarters is registered in Stamford at 22 St. Peters Street. You could also find this business using the post code, PE9 2PF. The enterprise's SIC code is 43390 which stands for Other building completion and finishing. 2022-08-31 is the last time when the accounts were reported.

According to this firm's directors directory, since 2005/08/04 there have been two directors: Matthew B. and Richard J.. To help the directors in their tasks, the limited company has been utilizing the expertise of Matthew B. as a secretary since 2005.

Executives who control the firm include: Richard J. has substantial control or influence over the company. Matthew B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency

Balance Sheet
Cash Bank On Hand					2 678	3 392	17 079	8 394
Current Assets	486 434	557 396	572 712	572 712	482 557	493 552	286 250	273 764
Debtors	2 858		150	150	79 879	160	29 171	25 370
Net Assets Liabilities					238 652	272 542	282 038	265 623
Other Debtors					79 879	160	29 173	25 370
Property Plant Equipment					140 000
Total Inventories					400 000	490 000	240 000	240 000
Cash Bank In Hand	429 076	1 396	2 562	2 562	2 678
Net Assets Liabilities Including Pension Asset Liability	107 109	155 922	161 511	161 511	238 652
Stocks Inventory	54 500	556 000	570 000	570 000	400 000
Tangible Fixed Assets	115 310	102 656	140 000	140 000	140 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	107 009	155 822	161 411	161 411	238 552

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					50 618	50 618
Balances Amounts Owed By Related Parties								25 370
Bank Overdrafts					218 125	118 801
Corporation Tax Payable							2 928
Creditors					383 905	221 010	4 214	8 141
Dividends Paid On Shares							18 000	16 000
Finished Goods Goods For Resale							240 000	240 000
Loans From Directors							636	7 841
Net Current Assets Liabilities	-8 201	53 266	21 511	21 511	98 652	272 542	282 036	265 623
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							50 618
Other Disposals Property Plant Equipment						140 000	50 618
Property Plant Equipment Gross Cost					190 618	50 618
Taxation Social Security Payable					18 280	7 490	2 928
Total Assets Less Current Liabilities							282 036	265 623
Trade Creditors Trade Payables					1 600	850	650	300
Capital Employed	107 109	155 922	161 511	161 511	238 652
Creditors Due Within One Year	494 635	504 130	551 201	551 201	383 905
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				50 000
Tangible Fixed Assets Cost Or Valuation	140 618	140 618		190 618	190 618
Tangible Fixed Assets Depreciation	25 308	37 962		50 618	50 618
Tangible Fixed Assets Depreciation Charged In Period		12 654		12 656

Company staff

Matthew B.

Role: Secretary

Appointed: 04 August 2005

Latest update: 28 January 2024

Matthew B.

Role: Director

Appointed: 04 August 2005

Latest update: 28 January 2024

Richard J.

Role: Director

Appointed: 04 August 2005

Latest update: 28 January 2024

People with significant control

Richard J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Matthew B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 February 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 April 2016
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Jones And Brown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Matthew B.

Richard J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Richard J.

Matthew B.

Accounts Documents

Company filings

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