Jones & Andrews Limited in Morriston, SA6 8QE

Description

Data updated on: 01-11-2023

Started with Reg No. 00890477 58 years ago, Jones & Andrews Limited was set up as a Private Limited Company. The official mailing address is Melrose Close, Swansea Enterprise Park Morriston. This enterprise's registered with SIC code 43320 and their NACE code stands for Joinery installation. The most recent annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-06-13.

Jones & Andrews Ltd is a small-sized vehicle operator with the licence number OG0091114. The firm has one transport operating centre in the country. In their subsidiary in Swansea on Swansea Enterprise Park, 3 machines and 1 trailer are available.

There's a number of three directors overseeing the following business at the current moment, including Leslie J., Matthew J. and Derek M. who have been carrying out the directors duties since 1996. In order to help the directors in their tasks, the abovementioned business has been using the skills of Matthew J. as a secretary since 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	444 269	440 475

Balance Sheet
Cash Bank On Hand			341 159	44 644	146 784	69 565	605 155	265 920	542 034
Current Assets	288 502	278 185	1 064 690	450 555	318 538	1 135 287	701 214	901 142	1 663 053
Debtors	211 114	213 276	695 434	372 180	114 485	1 063 899	94 215	624 401	1 118 441
Net Assets Liabilities			292 068	195 570	108 273	369 410	259 843	159 641	659 049
Other Debtors			190 748	65 360	30 115	524 396	31 618	14 875	23 806
Property Plant Equipment			69 123	69 536	43 298	41 462	75 499	50 604	94 583
Total Inventories			28 097	33 731	57 269	1 823	1 844	10 821	2 578
Cash Bank In Hand	11 526	37 446
Net Assets Liabilities Including Pension Asset Liability	444 269	440 475
Stocks Inventory	65 862	27 463
Tangible Fixed Assets	120 128	97 802

Capital & Reserves
Called Up Share Capital	500	500
Profit Loss Account Reserve	396 967	393 173
Shareholder Funds	444 269	440 475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			479 375	503 334	480 600	486 740	471 903	496 799	523 711
Average Number Employees During Period			25	24	24	21	19	18	21
Bank Borrowings Overdrafts						3 970	3 953	201 768
Corporation Tax Payable			167 093	24 049	33 655	131 967
Creditors			971 804	447 890	394 602	932 631	599 515	906 997	1 004 137
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					49 641	12 403	44 300
Disposals Property Plant Equipment					49 642	12 404	44 302
Fixed Assets	568 626	546 301	199 182	214 019	193 338	196 777	231 486	225 744	94 929
Future Minimum Lease Payments Under Non-cancellable Operating Leases				179 652	172 183	140 300	130 110	105 090	67 752
Increase From Depreciation Charge For Year Property Plant Equipment				23 959	26 907	18 543	29 463	24 895	26 912
Intangible Assets					346	346	346	346	346
Intangible Assets Gross Cost					346	346	346	346	346
Investments			130 059	144 483	149 694	154 969	155 641	174 794	-174 794
Investments Fixed Assets	448 498	448 499	130 059	144 483	149 694	154 969	155 641	174 794
Net Current Assets Liabilities	-95 170	-83 910	92 886	2 665	-76 064	202 656	101 699	-5 855	658 916
Other Creditors			391 136	220 316	220 936	320 260	225 746	458 740	68 347
Other Investments Other Than Loans			130 059	144 483	149 693	154 969	155 641	174 794	-174 794
Other Taxation Social Security Payable			150 532	155 845	60 107	116 429	227 597	165 729	549 865
Property Plant Equipment Gross Cost			548 498	572 870	523 899	528 202	547 402	547 403	618 294
Provisions For Liabilities Balance Sheet Subtotal				154		16 724	26 981	26 193	19 179
Total Additions Including From Business Combinations Property Plant Equipment							63 502		70 891
Total Assets Less Current Liabilities	473 456	462 391	292 068	216 684	117 274	399 433	333 185	219 889	753 845
Trade Creditors Trade Payables			263 043	47 680	79 904	360 005	142 219	80 760	385 925
Trade Debtors Trade Receivables			504 686	306 820	84 370	539 503	62 597	609 526	1 094 635
Creditors Due After One Year	29 187	21 916
Creditors Due Within One Year	383 672	362 095
Number Shares Allotted		500
Other Aggregate Reserves	-22 218	-22 218
Par Value Share		1
Revaluation Reserve	69 020	69 020
Share Capital Allotted Called Up Paid	500	500
Tangible Fixed Assets Additions		8 854
Tangible Fixed Assets Cost Or Valuation	650 683	595 738
Tangible Fixed Assets Depreciation	530 555	497 936
Tangible Fixed Assets Depreciation Charged In Period		31 178
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		63 797
Tangible Fixed Assets Disposals		63 799

Company staff

Leslie J.

Role: Director

Latest update: 21 March 2024

Matthew J.

Role: Director

Appointed: 01 April 1996

Latest update: 21 March 2024

Derek M.

Role: Director

Appointed: 01 April 1996

Latest update: 21 March 2024

Matthew J.

Role: Secretary

Appointed: 07 July 1994

Latest update: 21 March 2024

People with significant control

Executives who control this firm include: Matthew J. owns 1/2 or less of company shares. Derek M. has substantial control or influence over the company. Leslie J. owns 1/2 or less of company shares.

Matthew J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Derek M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Leslie J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Jones & Andrews Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie J.

Matthew J.

Derek M.

Matthew J.

Leslie J.

Joan J.

People with significant control

Matthew J.

Derek M.

Leslie J.

Accounts Documents

Company Vehicle Operator Data

Melrose Close

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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