Jones Automobile Engineers (wiveliscombe) Limited in Somerset, TA4 2JR

Description

Data updated on: 01-11-2023

This business referred to as Jones Automobile Engineers (wiveliscombe) was started on 1976-07-28 as a Private Limited Company. This firm's registered office can be found at Somerset on 17 West Street, Wiveliscombe. Should you have to reach the business by post, the area code is TA4 2JR. The official registration number for Jones Automobile Engineers (wiveliscombe) Limited is 01270826. This firm's SIC code is 45200 - Maintenance and repair of motor vehicles. Jones Automobile Engineers (wiveliscombe) Ltd filed its account information for the financial period up to 2022-10-31. Its latest annual confirmation statement was released on 2023-03-29.

At the moment, the directors officially appointed by this specific business include: Geoffrey J. designated to this position in 1992 in March, Ian J. designated to this position on 1992-03-29 and Peter J. designated to this position in 1992. Moreover, the managing director's tasks are often assisted with by a secretary - Peter J., who was chosen by the following business on 1992-04-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 188	42 298	42 999	391	650

Balance Sheet
Cash Bank In Hand	53 096	78 674	62 616	20 842	59 551
Cash Bank On Hand					59 551	83 155	93 219	17 990	28 109	146 850	223 606	173 006
Current Assets	182 826	219 285	193 898	199 055	239 444	233 287	236 607	198 781	162 615	282 398	315 167	284 712
Debtors	63 601	62 453	70 350	100 706	103 425	71 950	59 003	93 712	39 244	35 664	31 346	34 421
Net Assets Liabilities Including Pension Asset Liability	42 188	42 298	42 999	391	650
Other Debtors					39 441	9 201	1 466	1 515	548	182	2 116
Property Plant Equipment					3 234	6 951	5 952	5 205	4 173	3 516	12 461	23 182
Stocks Inventory	66 129	78 158	60 932	77 507	76 468
Tangible Fixed Assets	2 920	2 704	2 444	2 759	3 234
Total Inventories					76 468	78 182	84 385	87 079	95 262	99 884	60 215	77 285

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	42 088	42 198	42 899	291	550
Shareholder Funds	42 188	42 298	42 999	391	650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					40 145	41 940	43 833	45 013	46 045	46 702	47 283	49 573
Average Number Employees During Period					14	13	13	11	11	11	11	12
Creditors					241 382	239 112	225 375	165 412	117 060	155 188	128 025	64 442
Creditors Due Within One Year	142 997	179 150	152 854	200 872	241 381
Increase From Depreciation Charge For Year Property Plant Equipment						1 795	1 893	1 180	1 032	657	581	2 290
Net Current Assets Liabilities	39 829	40 135	41 044	-1 817	-1 938	-5 825	11 232	33 369	45 555	127 210	187 142	220 270
Number Shares Allotted		100	100	100	100
Other Creditors					173 095	165 638	161 404	128 986	81 210	77 761	69 723	21 019
Other Taxation Social Security Payable					19 711	15 894	15 866	16 472	11 554	25 787	33 843	25 519
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					43 379	48 891	49 785	50 218	50 218	50 218	59 744	72 755
Provisions For Liabilities Charges	561	541	489	551	647
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		333
Tangible Fixed Assets Cost Or Valuation	39 983	40 316	40 650	41 679	43 379
Tangible Fixed Assets Depreciation	37 063	37 612	38 206	38 920	40 145
Tangible Fixed Assets Depreciation Charged In Period		549
Total Additions Including From Business Combinations Property Plant Equipment						5 512	894	433			9 526	13 011
Total Assets Less Current Liabilities	42 749	42 839	43 488	942	1 297	1 126	17 184	38 574	49 728	130 726	199 603	243 452
Trade Creditors Trade Payables					48 576	57 580	48 105	19 954	24 296	51 640	24 459	17 904
Trade Debtors Trade Receivables					63 984	62 749	57 537	92 197	38 696	35 482	29 230	34 421

Company staff

Peter J.

Role: Secretary

Appointed: 10 April 1992

Latest update: 20 April 2024

Geoffrey J.

Role: Director

Appointed: 29 March 1992

Latest update: 20 April 2024

Ian J.

Role: Director

Appointed: 29 March 1992

Latest update: 20 April 2024

Peter J.

Role: Director

Appointed: 29 March 1992

Latest update: 20 April 2024

People with significant control

Executives who have control over the firm are as follows: Paul K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 June 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 May 2013

Jones Automobile Engineers (wiveliscombe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Geoffrey J.

Ian J.

Peter J.

Josephine J.

Raynor J.

People with significant control

Paul K.

Paul K.

Accounts Documents

Company filings

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