Jones Waste Holdings Limited in Lichfield, WS13 8LZ

Description

Data updated on: 01-11-2023

Jones Waste Holdings Limited can be reached at Brickyard Farm Woodend Lane, Fradley in Lichfield. The company's postal code is WS13 8LZ. Jones Waste Holdings has been actively competing on the British market since the firm was registered in 2015. The company's registered no. is 09479833. This business's classified under the NACE and SIC code 64209 and their NACE code stands for Activities of other holding companies n.e.c.. 2022-03-31 is the last time account status updates were filed.

This company has just one director at present leading this specific business, specifically Shaun M. who's been performing the director's assignments since 2015-03-10. The following business had been guided by Andrew J. until two years ago. What is more a different director, namely Carl J. quit in 2021.

Shaun M. is the individual who has 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	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
Net Worth	-936

Balance Sheet
Cash Bank On Hand	1 775	4 903	4 716	2 252	6 550	3	3	3
Current Assets	9 775	6 375	31 030	13 948	20 615	3	3	3
Debtors	8 000	1 472	26 314	11 696	14 065	29 973
Net Assets Liabilities	-3 441	12 241	33 109	25 363	23 158	3	3	3
Other Debtors		1 472	5 996	249	5 549	24 049
Property Plant Equipment	36 333	55 821	67 852	70 018	56 619	45 957
Cash Bank In Hand	1 775
Tangible Fixed Assets	36 333

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	-939
Shareholder Funds	-936

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 667	16 139	27 133	30 967	44 366	55 028
Amounts Owed By Related Parties			20 318	11 447	8 516	5 924
Amounts Owed To Group Undertakings	32 293	23 298
Average Number Employees During Period					3	3
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	22 000	16 500	14 025	28 175
Creditors	5 379	41 405	57 387	22 000	16 000	10 000
Fixed Assets	36 336	55 824	67 855	70 021	56 622	45 960
Increase From Depreciation Charge For Year Property Plant Equipment		12 472	10 994	17 260		10 662
Investments Fixed Assets	3	3	3	3	3	3
Investments In Group Undertakings Participating Interests					3	3
Net Current Assets Liabilities	-31 893	-35 030	-26 357	-13 858	-9 181	-12 461	3	3
Number Shares Issued Fully Paid			3
Other Creditors	5 379	2 129	56 361	22 000	16 000	10 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 426
Other Disposals Property Plant Equipment				50 000
Par Value Share	1		1
Profit Loss	-3 444	15 682
Property Plant Equipment Gross Cost	40 000	71 960	94 985	100 985	100 985
Provisions For Liabilities Balance Sheet Subtotal	2 505	6 424	8 389	8 800	8 283	6 775
Total Additions Including From Business Combinations Property Plant Equipment		31 960	23 025	56 000
Total Assets Less Current Liabilities	4 443	20 794	41 498	56 163	47 441	3	3	3
Trade Creditors Trade Payables		8 832	1 026	306	246	1 848
Creditors Due After One Year	5 379
Creditors Due Within One Year	41 668
Number Shares Allotted	3
Share Capital Allotted Called Up Paid	3
Tangible Fixed Assets Additions	40 000
Tangible Fixed Assets Cost Or Valuation	40 000
Tangible Fixed Assets Depreciation	3 667
Tangible Fixed Assets Depreciation Charged In Period	3 667