Jones Motor Company Limited in Leeds, LS15 4LG

Description

Data updated on: 04-09-2021

Jones Motor Company started conducting its business in 2009 as a Private Limited Company under the ID 06785418. This company's head office was located in Leeds at C/o Gaines Robson Insolvency Ltd. This particular Jones Motor Company Limited company had been in this business for at least twelve years.

Taking into consideration this enterprise's executives list, there were three directors to name just a few: Anthony J. and Gerard J..

Executives who controlled the firm include: Gerard J. owned 1/2 or less of company shares. Antony J. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 824	3 611	787	1 126	4 535	5 371

Balance Sheet
Cash Bank On Hand						11 159	11 759	929
Current Assets	102 820	155 951	168 224	154 756	183 205	270 666	308 349	340 817
Debtors	21 520	20 208	24 675	20 940	32 464	23 458	27 194	41 706
Net Assets Liabilities						5 378	7 197	24 578
Other Debtors						7 013	4 829
Property Plant Equipment						3 705	1 494	1 901
Total Inventories						236 049	269 396	298 182
Cash Bank In Hand	340	1 509	4 366	4 440	4 008	11 159
Net Assets Liabilities Including Pension Asset Liability	12 824	3 611	787	1 126	4 535	5 371
Stocks Inventory	80 960	134 234	139 183	129 376	146 733	236 049
Tangible Fixed Assets	1 305	907	2 041	8 127	5 916	3 705

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 822	3 609	785	1 120	4 533	5 369
Shareholder Funds	12 824	3 611	787	1 126	4 535	5 371

Other Financial Data
Total Fixed Assets Additions			1 700
Total Fixed Assets Cost Or Valuation	1 994	1 994	3 694
Total Fixed Assets Depreciation	689	1 087	1 653
Total Fixed Assets Depreciation Charge In Period		398	566
Accumulated Depreciation Impairment Property Plant Equipment						7 973	10 184	11 360
Additions Other Than Through Business Combinations Property Plant Equipment								1 583
Amounts Owed To Related Parties						16 174	6 268	3 755
Average Number Employees During Period						1	1	2
Bank Borrowings						58 319	53 419	48 244
Bank Overdrafts						21 466	32 876	12 808
Corporation Tax Payable						13 659	8 457	13 344
Creditors						58 319	53 419	48 244
Increase From Depreciation Charge For Year Property Plant Equipment							2 211	1 176
Net Current Assets Liabilities	58 189	77 670	69 832	65 016	61 443	59 985	59 122	70 921
Number Shares Issued Fully Paid							2	2
Other Creditors						146 174	196 005	205 459
Par Value Share				1	1	1		1
Property Plant Equipment Gross Cost						11 678	11 678	13 261
Taxation Social Security Payable							430	15 409
Total Assets Less Current Liabilities	59 494	78 577	71 873	73 143	67 359	63 690	60 616	72 822
Total Borrowings						58 319	53 419	48 244
Trade Creditors Trade Payables						9 972	1 963	15 893
Trade Debtors Trade Receivables						16 444	22 365	41 706
Creditors Due After One Year Total Noncurrent Liabilities	46 670	74 966	71 086
Creditors Due Within One Year Total Current Liabilities	44 631	78 281	98 392
Fixed Assets	1 305	907	2 041	8 127	5 916	3 705
Tangible Fixed Assets Additions			1 700
Tangible Fixed Assets Cost Or Valuation	1 994	1 994	3 694
Tangible Fixed Assets Depreciation	689	1 087	1 653
Tangible Fixed Assets Depreciation Charge For Period		398	566
Creditors Due After One Year			71 086	72 017	62 824	58 319
Creditors Due Within One Year			98 392	89 745	121 762	210 681
Number Shares Allotted			2	2	2	2
Value Shares Allotted			2	2	2	2

Company staff

Anthony J.

Role: Director

Appointed: 02 March 2020

Latest update: 11 February 2023

Gerard J.

Role: Director

Appointed: 07 January 2009

Latest update: 11 February 2023

People with significant control

Gerard J.

Notified on 7 January 2017

Nature of control:

1/2 or less of shares

Antony J.

Notified on 7 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	01 May 2020
Confirmation statement last made up date	17 April 2019

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 July 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts 13 November 2014
Date Approval Accounts	13 November 2014

Jones Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Gerard J.

Anthony J.

People with significant control

Gerard J.

Antony J.

Accounts Documents

Company filings

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