Jones & Carr Ltd in Broxbourne, EN10 7DG

Description

Data updated on: 01-11-2023

The official day the firm was established is 2004-07-26. Registered under no. 05188958, this company is listed as a Private Limited Company. You can contact the main office of the firm during office hours under the following address: 36 Ashbourne Road, EN10 7DG Broxbourne. This enterprise's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. Jones & Carr Limited reported its latest accounts for the period up to 2022-07-31. Its latest annual confirmation statement was filed on 2023-07-20.

Within the following company, a number of director's tasks have been fulfilled by Toni C. and Anthony J.. Out of these two executives, Anthony J. has carried on with the company for the longest period of time, having been a vital part of officers' team since July 2004. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Toni C. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 802	19 599	9 185	3 526	3 928	5 190

Balance Sheet
Cash Bank In Hand	27 618	30 648	227	15 417	14 946	13 686
Cash Bank On Hand						13 686	389	19 172	7 158	26 391
Current Assets	42 006	46 303	32 153	29 950	30 539	29 378	52 557	19 210	7 402	26 433	50 189	24 129
Debtors	14 388	15 655	31 926	14 533	15 593	15 692	52 168	38	244	42
Net Assets Liabilities						4 463	14 285	1 057	233	1 150	12 006	33
Other Debtors						708	93		202
Property Plant Equipment						3 635	5 126	8 158	5 515	9 811
Tangible Fixed Assets	9 105	7 326	5 797	1 190	1 971	3 635
Net Assets Liabilities Including Pension Asset Liability	18 802	19 599

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 702	19 499	9 085	3 426	3 828	5 090
Shareholder Funds	18 802	19 599	9 185	3 526	3 928	5 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 039	12 101	14 866	17 509	20 096
Additional Provisions Increase From New Provisions Recognised							298
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								525	-502	-56
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						22 628	23 266	18 272	7 069
Creditors						27 823	42 372	24 761	11 636	5 833	833	11 487
Creditors Due Within One Year		34 031	28 765	27 614	28 582	27 823
Deferred Tax Liabilities						727	1 025	1 550	1 048	992
Dividends Paid							80 300	118 500	102 500	111 150
Increase From Depreciation Charge For Year Property Plant Equipment							2 062	2 765	2 643	2 587
Loans From Directors						101	277	136	116
Net Current Assets Liabilities	9 697	12 273	3 388	2 336	1 957	1 555	10 184	-5 551	-4 234	-2 828	5 708	5 897
Nominal Value Allotted Share Capital							100	100	100
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Taxation Social Security Payable									3
Par Value Share			1	1	1	1	1	1	1	1
Prepayments						45	45	38	42	42
Prepayments Accrued Income						14 939
Profit Loss							90 122	105 272	101 676	111 075
Property Plant Equipment Gross Cost						13 674	17 227	23 024	23 024	29 907
Provisions							727	1 550	1 048	992
Provisions For Liabilities Balance Sheet Subtotal						727	1 025	1 550	1 048	992
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 071	676	629	1 864	2 817
Tangible Fixed Assets Cost Or Valuation	31 567	32 638	33 314	8 993	10 857	13 674
Tangible Fixed Assets Depreciation	22 462	25 312	27 517	7 803	8 886	10 039
Tangible Fixed Assets Depreciation Charged In Period			2 205	1 536	1 083	1 153
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				21 250
Tangible Fixed Assets Disposals				24 950
Total Additions Including From Business Combinations Property Plant Equipment							3 553	5 797		6 883
Total Assets Less Current Liabilities	18 802	19 599	9 185	3 526	3 928	5 190	15 310	2 607	1 281	6 983	12 839	11 520
Trade Creditors Trade Payables						271	1	241	1	403
Trade Debtors Trade Receivables							52 029
Value-added Tax Payable						4 823	18 829	6 112	4 447
Bank Borrowings										5 000
Bank Borrowings Overdrafts										5 833
Fixed Assets	9 105	7 326								9 811	7 131	5 623
Other Remaining Borrowings										17 500
Total Borrowings										22 500
Creditors Due Within One Year Total Current Liabilities	32 309	34 030
Tangible Fixed Assets Depreciation Charge For Period		2 850

Company staff

Toni C.

Role: Director

Appointed: 01 August 2009

Latest update: 27 March 2024

Toni C.

Role: Secretary

Appointed: 26 July 2004

Latest update: 27 March 2024

Anthony J.

Role: Director

Appointed: 26 July 2004

Latest update: 27 March 2024

People with significant control

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

Anthony J.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Toni C.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 November 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 November 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 September 2013

Jones & Carr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toni C.

Toni C.

Anthony J.

Jones & Carr Ltd

People with significant control

Anthony J.

Toni C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Jones & Carr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toni C.

Toni C.

Anthony J.

Jones & Carr Ltd

People with significant control

Anthony J.

Toni C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013