Jones & Tomlin (workshops) Limited in Worthing, BN11 2AY

Description

Data updated on: 01-11-2023

1956 is the year of the start of Jones & Tomlin (workshops) Limited, the company located at 19 Farncombe Road, , Worthing. That would make sixty eight years Jones & Tomlin (workshops) has existed in the business, as the company was started on Wed, 15th Feb 1956. The registered no. is 00561440 and the area code is BN11 2AY. This enterprise's classified under the NACE and SIC code 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Jones & Tomlin (workshops) Ltd reported its account information for the period up to March 31, 2022. Its latest annual confirmation statement was submitted on March 31, 2023.

Adam T., Richard T. and Wendy T. are listed as enterprise's directors and have been cooperating as the Management Board since Fri, 1st Mar 1996. Furthermore, the managing director's assignments are helped with by a secretary - Wendy T..

Richard T. is the individual with significant control over 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	846 084	383 632	303 076	135 761	580 580	614 876	159 970
Current Assets	1 711 451	1 261 027	1 381 810	1 015 298	1 813 104	2 187 719	1 737 611
Debtors	212		120 849	117 995	95 832	101 095	88 604
Net Assets Liabilities	842 140	1 179 897	1 285 075	1 321 464	1 452 337	1 542 959	1 812 504
Other Debtors	212		109 029	117 995	95 832	86 736	645
Property Plant Equipment	1 098 688	1 391 023	1 376 195	1 449 916	1 418 041	1 315 928	1 556 513
Total Inventories	865 155	877 395	957 885	761 542	1 136 692	1 346 862

Other Financial Data
Accrued Liabilities Deferred Income	7 450	8 400	9 600	6 950	7 150	7 350	8 700
Accumulated Depreciation Impairment Property Plant Equipment	390 360	451 256	558 280	689 279	815 417	917 531	938 257
Additions Other Than Through Business Combinations Property Plant Equipment		405 106	92 195	204 721	94 264		439 910
Average Number Employees During Period			33	34	34	33	34
Bank Borrowings Overdrafts					600 000
Corporation Tax Payable	86 021	50 372	54 420	5 698	40 113	43 053	30 275
Creditors	17 881	13 002	1 428 893	1 088 305	637 173	32 532	27 890
Dividends Paid On Shares			301	301
Finance Lease Liabilities Present Value Total	17 881	13 002	13 002	9 833	37 173	32 532	27 890
Fixed Assets		1 391 324	1 376 496	1 450 217	1 418 342	1 316 229	1 556 814
Increase From Depreciation Charge For Year Property Plant Equipment		92 254	107 023	130 999	126 139	102 114	169 661
Intangible Assets	301	301	301	301	301	301	301
Intangible Assets Gross Cost	301	301	301	301	301	301
Net Current Assets Liabilities	-238 968	-198 425	-47 083	-73 007	724 613	299 253	378 624
Number Shares Issued Fully Paid		100
Other Creditors	178 943	101 055	323 402	340 353	334 160	295 823	194 706
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		31 358					148 935
Other Disposals Property Plant Equipment		51 875					178 599
Other Taxation Social Security Payable	270 206	282 154	120 678	136 403	102 009	391 626	145 960
Par Value Share		1
Prepayments Accrued Income			11 820			14 285
Property Plant Equipment Gross Cost	1 489 048	1 842 279	1 934 474	2 139 195	2 233 459	2 233 459	2 494 770
Provisions For Liabilities Balance Sheet Subtotal			44 338	55 746	53 445	39 991	95 044
Total Assets Less Current Liabilities	860 021	1 192 899	1 329 413	1 377 210	2 142 955	1 615 482	1 935 438
Trade Creditors Trade Payables	1 402 921	1 012 593	907 791	589 068	600 418	1 145 973	974 705
Trade Debtors Trade Receivables						124 960	87 959
Director Remuneration			342 762	328 462	300 160	800 306	194 302

Company staff

Wendy T.

Role: Secretary

Latest update: 14 February 2024

Adam T.

Role: Director

Appointed: 01 March 1996

Latest update: 14 February 2024

Richard T.

Role: Director

Appointed: 22 April 1991

Latest update: 14 February 2024

Wendy T.

Role: Director

Appointed: 22 April 1991

Latest update: 14 February 2024

People with significant control

Richard T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jones & Tomlin (workshops) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy T.

Adam T.

Richard T.

Wendy T.

Heather T.

People with significant control

Richard T.

Accounts Documents

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