Jones Building Contractors Limited in Hawkinge, Folkestone, CT18 7TQ

Description

Data updated on: 01-11-2023

Jones Building Contractors is a company located at CT18 7TQ Hawkinge, Folkestone at 1-2 Rhodium Point Hawkinge Business Park. This firm was formed in 2002 and is registered under reg. no. 04571333. This firm has been present on the British market for twenty two years now and the last known status is active. This firm's registered with SIC code 41201 meaning Construction of commercial buildings. 2022-11-30 is the last time account status updates were reported.

Since Wed, 23rd Oct 2002, this specific limited company has only been supervised by one director: John J. who has been managing it for twenty two years. In order to support the directors in their duties, this specific limited company has been using the skills of Angela J. as a secretary since the appointment on Wed, 23rd Oct 2002.

Executives who control the firm include: Angela J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	63 553	44 010	17 445	349

Balance Sheet
Cash Bank On Hand					-1 969	21 381
Current Assets	151 507	360 700	620 625	485 346	17 477	102 444	218 329	105 966	165 148	123 465
Debtors	35 116	3 921	60 197	50 780	9 446	66 063	3 329
Net Assets Liabilities				349	-19 301	2 341	8 529	19 136	9 191	74 128
Other Debtors							1 336
Property Plant Equipment					833	1 422	1 115
Total Inventories					10 000	15 000	215 000
Cash Bank In Hand	5 933	40 873	4 655	-10 434
Intangible Fixed Assets	13 500	12 000	10 500	9 000
Net Assets Liabilities Including Pension Asset Liability	63 553	44 010	17 445	349
Stocks Inventory	110 458	315 906	555 773	445 000
Tangible Fixed Assets	30 990	21 156	15 714	2 196

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	63 551	44 008	17 443	347
Shareholder Funds	63 553	44 010	17 445	349

Other Financial Data
Accrued Liabilities						1 540	1 540
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 400	-1 540			-1 700	-1 870	-4 000
Accumulated Amortisation Impairment Intangible Assets					22 500	24 000	25 500
Accumulated Depreciation Impairment Property Plant Equipment					47 426	47 745	48 052
Additions Other Than Through Business Combinations Property Plant Equipment						908
Average Number Employees During Period					2	2	3	3	2	2
Bank Overdrafts							6 243
Creditors				494 793	43 571	107 525	215 415	44 483	35 000	55 542
Dividend Per Share Interim						5 000	5 000
Fixed Assets	44 490	33 156	26 214	11 196	8 333	7 422	5 615	4 559	4 615	8 742
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						319	307
Intangible Assets					7 500	6 000	4 500
Intangible Assets Gross Cost					30 000	30 000	30 000
Loans From Directors					331	50 476
Net Current Assets Liabilities	19 063	10 854	-3 526	-10 847	-26 094	-5 081	2 914	60 760	41 446	69 386
Other Creditors					1 540	1 680	897
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								229	1 547	1 463
Property Plant Equipment Gross Cost					48 259	49 167	49 167
Raw Materials Consumables					10 000	15 000	15 000
Taxation Social Security Payable					14 080	14 105	6 191
Total Assets Less Current Liabilities		44 010	22 688	349	-17 761			65 319	59 581	78 128
Total Borrowings						50 476	159 428
Trade Creditors Trade Payables					29 160	39 724	47 359
Trade Debtors Trade Receivables					9 446	66 063	1 993
Work In Progress							200 000
Director Remuneration					10 848	9 984	9 984
Creditors Due Within One Year	132 444	349 846	624 151	496 193
Number Shares Allotted	2	2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges			5 243
Value Shares Allotted	2	2	2	2

Company staff

Angela J.

Role: Secretary

Appointed: 23 October 2002

Latest update: 14 March 2024

John J.

Role: Director

Appointed: 23 October 2002

Latest update: 14 March 2024

People with significant control

Angela J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John J.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 May 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 May 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Jones Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela J.

John J.

Swift Incorporations Limited

People with significant control

Angela J.

John J.

Accounts Documents

Company filings

Filing category

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