Jones Memorials Limited in Llanybydder, SA40 9XY

Description

Data updated on: 01-11-2023

The enterprise known as Jones Memorials was registered on 2006-12-07 as a Private Limited Company. The firm's registered office may be reached at Llanybydder on Old Bank House, Bridge Street. In case you have to contact this firm by mail, its post code is SA40 9XY. The office reg. no. for Jones Memorials Limited is 06021531. The firm's declared SIC number is 96030 - Funeral and related activities. Its latest accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-07.

This company has just one director presently running this particular firm, specifically John J. who's been doing the director's obligations for eighteen years.

John J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	243	-2 929	-8 359	-3 666

Balance Sheet
Cash Bank On Hand				6 429	2 832	11 181	6 293	5 984	14 099	15 630	13 402
Current Assets	17 407	11 115	7 315	14 410	11 948	17 327	19 864	18 881	24 528	29 697	34 506
Debtors	5 720	3 230	3 544	765	600	720	1 563	900	713	7 016	10 869
Net Assets Liabilities				-3 666	4 703	458	-4 538	7 253	12 040	14 142	5 758
Property Plant Equipment				3 066	4 830	7 172	7 266	11 539	7 480	25 943	29 774
Total Inventories				7 213	8 516	5 426	12 008	11 997	9 716	7 051	10 235
Cash Bank In Hand	6 059	1 432		6 432
Net Assets Liabilities Including Pension Asset Liability	243	-2 929	-8 359	-3 666
Stocks Inventory	5 628	6 453	3 771	7 213
Tangible Fixed Assets	17 164	9 498	6 317	3 063

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	242	-2 930	-8 360	-3 667
Shareholder Funds	243	-2 929	-8 359	-3 666

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				38 377	40 213	42 911	46 137	50 198	54 257	58 203	62 067
Additions Other Than Through Business Combinations Property Plant Equipment					3 600	5 040	3 320	8 334		22 409	12 735
Amounts Owed To Related Parties				18 366	5 858	21 753	21 815	17 390	2 912
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings									12 500	11 488	6 260
Creditors				21 139	12 074	24 041	31 668	23 167	12 500	8 704	6 260
Depreciation Expense Property Plant Equipment					1 837	2 697	3 226	4 061	4 059	3 947	8 903
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-5 040
Disposals Property Plant Equipment											-5 040
Increase From Depreciation Charge For Year Property Plant Equipment					1 836	2 698	3 226	4 061	4 059	3 946	8 904
Net Current Assets Liabilities	-16 066	-12 427	-14 676	-6 729	-127	-6 714	-11 804	-4 286	17 060	-313	-17 756
Number Shares Issued Fully Paid										1	1
Other Creditors				2 587	3 531	790	995	1 662	3 823
Other Inventories				7 213	8 516	5 426	12 008	11 997	9 716	7 051	10 235
Par Value Share		1	1	1							1
Property Plant Equipment Gross Cost				41 443	45 043	50 083	53 403	61 737	61 737	84 146	91 841
Total Assets Less Current Liabilities	1 098	-2 929						7 253	24 540	22 846	12 018
Total Borrowings									12 500	8 704	6 260
Trade Creditors Trade Payables				186	2 685	1 498	8 858	4 115	733	99
Trade Debtors Trade Receivables				765	600	720	1 563	900	713	7 016
Amount Specific Advance Or Credit Directors				-16 359	-5 859	-21 754	-21 815	-17 390	-2 912	-28 775	-46 657
Amount Specific Advance Or Credit Made In Period Directors			-20 951	4 592	10 500	9 700	16 754	27 746	32 080	14 328
Amount Specific Advance Or Credit Repaid In Period Directors						-25 595	-16 815		-17 602	-40 191
Creditors Due Within One Year	33 473	23 542	21 991	21 139
Fixed Assets	17 164	9 498	6 317	3 063
Number Shares Allotted		1	1	1
Creditors Due After One Year	855
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	35 875	35 875
Tangible Fixed Assets Depreciation	18 711	26 377
Tangible Fixed Assets Depreciation Charged In Period		7 666
Value Shares Allotted		1	1	1

Company staff

John J.

Role: Director

Appointed: 07 December 2006

Latest update: 19 February 2024

People with significant control

John J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 18 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015

Jones Memorials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Watkin J.

People with significant control

John J.

Accounts Documents

Company filings

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