Jones Brothers Weston Rhyn Limited in Oswestry, SY10 7SG

Description

Data updated on: 01-11-2023

Jones Brothers Weston Rhyn Limited 's been on the local market for 38 years. Started with Registered No. 01975512 in 1986, the company is registered at Garden Croft Yard, Oswestry SY10 7SG. The company's SIC and NACE codes are 41100: Development of building projects. March 31, 2022 is the last time the accounts were reported.

Jones Brothers Weston Rhyn Ltd is a small-sized vehicle operator with the licence number OD0200856. The firm has one transport operating centre in the country. In their subsidiary in Oswestry on Weston Rhyn, 2 machines are available.

As mentioned in this specific company's register, for two years there have been four directors to name just a few: Matthew J., John J. and Andrew J.. To find professional help with legal documentation, the company has been utilizing the skills of Julie J. as a secretary for the last two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 231 670	1 261 617	1 269 255

Balance Sheet
Cash Bank On Hand			194 099	107 415	124 384	217 880	124 782	69 539	21 849	19 079
Current Assets	1 201 095	1 181 374	1 522 855	1 526 505	1 507 102	1 498 850	1 263 263	1 138 136	1 768 860	1 834 728
Debtors	247 023	225 753	189 446	137 664	225 873	197 454	210 068	166 285	340 932	275 782
Net Assets Liabilities			1 269 255	1 278 111	1 300 702	1 306 404	1 321 918	1 329 930	1 346 785	1 351 782
Property Plant Equipment			139 275	137 372	132 524	111 077	141 289	115 470	97 945	81 456
Total Inventories			1 039 310	1 105 999	1 100 077	1 025 817	879 323	845 312	1 388 656	1 522 755
Cash Bank In Hand	220 124	229 007	194 099
Net Assets Liabilities Including Pension Asset Liability	1 231 670	1 261 617	1 269 255
Stocks Inventory	633 948	626 614	1 039 310
Tangible Fixed Assets	159 402	180 399	139 275

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000
Profit Loss Account Reserve	1 154 501	1 169 448	1 172 086
Shareholder Funds	1 231 670	1 261 617	1 269 255

Other Financial Data
Investments Fixed Assets Revaluations		15 000	5 000
Total Fixed Assets Additions		61 238	14 852
Total Fixed Assets Cost Or Valuation	947 319	1 009 967	994 824
Total Fixed Assets Depreciation	352 917	379 568	400 549
Total Fixed Assets Depreciation Charge In Period		38 856	41 521
Total Fixed Assets Depreciation Disposals		-12 205	-20 540
Total Fixed Assets Disposals		-13 590	-34 995
Total Fixed Assets Revaluation		15 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			400 549	406 698	398 050	428 087	421 251	452 910	451 381	471 493
Additions Other Than Through Business Combinations Property Plant Equipment				34 778	41 898	8 590	71 166	5 840	12 045	3 623
Average Number Employees During Period			36	36	34	31	28	29	28	28
Comprehensive Income Expense			27 638	38 574
Creditors			543 737	533 949	759 220	733 437	495 130	395 182	849 228	945 017
Current Asset Investments			100 000	175 427	56 768	57 699	49 090	57 000	17 423	17 112
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				29 516	37 165		39 829		26 758
Disposals Property Plant Equipment				30 532	55 394		47 790		31 099
Dividends Paid			20 000	20 000
Fixed Assets	594 402	630 399	594 275	592 372	587 524	566 077	596 289	625 470	607 945	591 456
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			5 000
Income Expense Recognised Directly In Equity			-20 000	-20 000
Increase From Depreciation Charge For Year Property Plant Equipment				35 665	28 517	30 037	32 993	31 659	25 229	20 112
Investments				455 000	455 000	455 000	455 000	510 000	510 000	510 000
Investments Fixed Assets			455 000	455 000	455 000	455 000	455 000	510 000	510 000	510 000
Net Current Assets Liabilities	649 810	649 511	979 118	992 556	747 882	765 413	768 133	742 954	919 632	889 711
Profit Loss			22 638	38 574
Property Plant Equipment Gross Cost			539 824	544 070	530 574	539 164	562 540	568 380	549 326	552 949
Taxation Including Deferred Taxation Balance Sheet Subtotal			15 102	23 793	27 691	24 084	30 257	33 245	30 792	29 385
Total Assets Less Current Liabilities	1 244 212	1 279 910	1 573 393	1 584 928	1 335 406	1 331 490	1 364 422	1 368 424	1 527 577	1 481 167
Advances Credits Directors		105 340	100 779	89 270	70 867
Advances Credits Made In Period Directors			24 561	38 163	35 903
Advances Credits Repaid In Period Directors			20 000	26 654	17 500
Creditors Due After One Year Total Noncurrent Liabilities		0	289 036
Creditors Due Within One Year Total Current Liabilities	551 285	531 863	543 737
Investments Current Assets	100 000	100 000	100 000
Provisions For Liabilities Charges	12 542	18 293	15 102
Revaluation Reserve	37 169	52 169	57 169
Tangible Fixed Assets Additions		61 238	14 852
Tangible Fixed Assets Cost Or Valuation	512 319	559 967	539 824
Tangible Fixed Assets Depreciation	352 917	379 568	400 549
Tangible Fixed Assets Depreciation Charge For Period		38 856	41 521
Tangible Fixed Assets Depreciation Disposals		-12 205	-20 540
Tangible Fixed Assets Disposals		-13 590	-34 995
Total Fixed Asset Investments Cost Or Valuation	435 000	450 000	455 000
Total Investments Fixed Assets	435 000	450 000	455 000

Company staff

Julie J.

Role: Secretary

Appointed: 19 July 2022

Latest update: 6 April 2024

Matthew J.

Role: Director

Appointed: 19 July 2022

Latest update: 6 April 2024

John J.

Role: Director

Appointed: 14 May 2001

Latest update: 6 April 2024

Andrew J.

Role: Director

Appointed: 14 May 2001

Latest update: 6 April 2024

Robert J.

Role: Director

Appointed: 04 July 1991

Latest update: 6 April 2024

Robert J.

Role: Secretary

Resigned: 19 July 2022

Latest update: 6 April 2024

Harold J.

Role: Director

Appointed: 14 May 2001

Resigned: 21 March 2017

Latest update: 6 April 2024

Frederick J.

Role: Director

Appointed: 04 July 1991

Resigned: 30 June 2001

Latest update: 6 April 2024

James J.

Role: Director

Appointed: 04 July 1991

Resigned: 30 June 2001

Latest update: 6 April 2024

People with significant control

Executives who have control over this firm are as follows: Robert J. has substantial control or influence over the company. John J. has substantial control or influence over the company. Andrew J. has substantial control or influence over the company.

Robert J.

Notified on 7 July 2016

Nature of control:

substantial control or influence

John J.

Notified on 7 July 2016

Nature of control:

substantial control or influence

Andrew J.

Notified on 7 July 2016

Nature of control:

substantial control or influence

Nigel J.

Notified on 7 July 2016

Ceased on 21 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Jones Brothers Weston Rhyn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie J.

Matthew J.

John J.

Andrew J.

Robert J.

Robert J.

Harold J.

Frederick J.

James J.

People with significant control

Robert J.

John J.

Andrew J.

Nigel J.

Accounts Documents

Company Vehicle Operator Data

Garden Croft Yard

Address

City

Postal code

No. of Vehicles

Company filings

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