Jones & Carter Limited in St. Asaph, LL17 0JA

Description

Data updated on: 01-11-2023

01087039 - reg. no. for Jones & Carter Limited. The company was registered as a Private Limited Company on 1972-12-15. The company has been operating on the market for fifty two years. This firm can be contacted at Unit 32 St. Asaph Business Park in St. Asaph. The head office's area code assigned to this address is LL17 0JA. This business's Standard Industrial Classification Code is 41100, that means Development of building projects. Jones & Carter Ltd released its account information for the financial period up to 2023-03-31. The business latest annual confirmation statement was released on 2023-02-23.

Gareth J. and David J. are the company's directors and have been doing everything they can to make sure everything is working correctly since 2021-08-19.

Executives who control the firm include: Gareth J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP
Net Worth	253 402	248 759	194 230	169 164	158 851	154 725

Balance Sheet
Cash Bank On Hand						30 505	9 621	23 304	30 577	38 179	34 325	26 208	11 264
Current Assets	84 384	73 788	25 316	25 553	27 772	46 373	23 053	36 736	44 009	51 611	47 813	35 745	16 264
Debtors	6 008	5 035	5 035	5 141	5 000	5 000	5 000	5 000	5 000	5 000	5 056	5 037	5 000
Property Plant Equipment						176 043	175 812	175 636	176 075	175 854	175 681	175 543	175 543
Total Inventories						10 868	8 432	8 432	8 432	8 432	8 432	4 500
Cash Bank In Hand	69 829	60 857	12 574	12 965	14 153	30 505
Net Assets Liabilities Including Pension Asset Liability	253 402	248 759	194 230	169 164	158 851	154 725
Stocks Inventory	8 547	7 896	7 707	7 447	8 619	10 868
Tangible Fixed Assets	174 285	176 755	177 243	176 733	176 343	176 043

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	204 382	199 739	145 210	120 144	109 831	105 705
Shareholder Funds	253 402	248 759	194 230	169 164	158 851	154 725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 627	14 858	15 034	15 315	15 536	15 709	15 847
Average Number Employees During Period									1	1	1	3	2
Corporation Tax Payable						3 013	2 491	2 220	834	764	95
Creditors						67 690	39 406	48 614	54 329	60 673	56 472	44 634	30 247
Increase From Depreciation Charge For Year Property Plant Equipment							231	176	281	221	173	138
Net Current Assets Liabilities	79 117	72 004	16 987	-7 569	-17 492	-21 318	-16 353	-11 878	-10 320	-9 062	-8 659	-8 889	-13 983
Number Shares Issued Fully Paid							100	100
Other Creditors						63 251	36 915	46 394	53 316	59 603	56 377	44 634	30 247
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						190 670	190 670	190 670	191 390	191 390	191 390	191 390
Total Additions Including From Business Combinations Property Plant Equipment									720
Total Assets Less Current Liabilities	253 402	248 759	194 230	169 164	158 851	154 725	159 459	163 758	165 755	166 792	167 022	166 654	161 560
Trade Creditors Trade Payables						1 426			179	306
Trade Debtors Trade Receivables						5 000	5 000	5 000	5 000	5 000	5 056	5 037	5 000
Creditors Due Within One Year Total Current Liabilities	5 267	1 784
Fixed Assets	174 285	176 755	177 243	176 733	176 343	176 043
Revaluation Reserve	48 920	48 920	48 920	48 920	48 920	48 920
Tangible Fixed Assets Additions		3 337	1 152
Tangible Fixed Assets Cost Or Valuation	186 181	189 518	190 670	190 670	190 670	190 670
Tangible Fixed Assets Depreciation	11 896	12 763	13 427	13 937	14 327	14 627
Tangible Fixed Assets Depreciation Charge For Period		867
Creditors Due Within One Year		1 784	8 329	33 122	45 264	67 691
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			664	510	390	300