Joseph Jones Contract Gardeners Limited, W4 2JE

Description

Data updated on: 01-11-2023

Joseph Jones Contract Gardeners Limited is located at Chiswick at 16 Chiswick Lane. You can look up the firm by the post code - W4 2JE. Joseph Jones Contract Gardeners's launching dates back to year 1988. This firm is registered under the number 02261277 and its current status is active. This business's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The business most recent filed accounts documents describe the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-01-02.

Current directors appointed by the business are: Marcelo C. formally appointed in 2023 in September, Hamish C. formally appointed in 1996 and Joseph J. formally appointed in 1991 in January. In order to find professional help with legal documentation, this specific business has been utilizing the expertise of Hamish C. as a secretary since 2022.

Joseph J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	397 138	405 766	417 344	431 973	441 645	457 720

Balance Sheet
Cash Bank On Hand						128 759	100 259	143 461	233 624	251 118	290 156	362 182
Current Assets	140 132	125 893	139 887	158 918	164 206	180 157	148 376	188 512	279 092	305 846	353 180	421 990
Debtors	51 016	40 378	47 125	40 105	38 858	48 698	45 987	44 251	43 831	52 300	57 659	56 102
Net Assets Liabilities						457 720	444 088	478 553	506 247	531 091	569 025	617 520
Other Debtors						1 524	4 695	1 607	1 175	1 032	1 107	4 666
Property Plant Equipment						343 368	342 688	340 903	328 244	311 621	300 833	288 037
Total Inventories						2 700	2 130	800	1 637	2 428	5 365	3 706
Cash Bank In Hand	86 416	84 255	90 387	118 213	123 118	128 759
Net Assets Liabilities Including Pension Asset Liability	397 138	405 766	417 344	431 973	441 645
Stocks Inventory	2 700	1 260	2 375	600	2 230	2 700
Tangible Fixed Assets	372 983	387 497	373 301	360 238	351 705	343 368

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	397 038	405 666	417 244	431 873	441 545	457 620
Shareholder Funds	397 138	405 766	417 344	431 973	441 645	457 720

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						270 634	284 234	294 849	316 389	328 411	341 129	354 783
Additions Other Than Through Business Combinations Property Plant Equipment												3 411
Average Number Employees During Period								17	17	15	16	17
Bank Borrowings Overdrafts	15 065	15 065				13 776	627
Corporation Tax Payable						4 538		8 591	9 213
Creditors						13 776	39 160	42 256	93 369	78 877	79 942	88 207
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment										-6 677
Increase From Depreciation Charge For Year Property Plant Equipment							13 600	23 096	21 540	18 699	16 670	16 207
Net Current Assets Liabilities	95 463	80 782	91 680	104 581	124 808	134 003	109 216	146 256	185 723	226 969	273 238	333 783
Number Shares Issued Fully Paid							100
Other Creditors						7 373	6 627	7 413	36 780	36 793	38 326	37 131
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 481			3 952	2 553
Other Disposals Property Plant Equipment								16 364			4 166	2 553
Other Taxation Social Security Payable						33 495	31 906	26 252	45 663	39 784	40 913	49 871
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income										1 032	1 107
Property Plant Equipment Gross Cost						613 457	626 922	635 752	644 633	640 032	641 962	642 820
Provisions For Liabilities Balance Sheet Subtotal						5 875	7 816	8 606	7 720	7 499	5 046	4 300
Total Additions Including From Business Combinations Property Plant Equipment							13 465	25 194	8 881	2 076	6 096
Total Assets Less Current Liabilities	468 446	468 279	464 981	464 819	476 513	477 371	451 904	487 159	513 967	538 590	574 071	621 820
Trade Creditors Trade Payables									1 713	2 300	703	1 205
Trade Debtors Trade Receivables						47 175	41 292	42 644	42 656	51 268	56 552	51 436
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment										-6 677
Administrative Expenses	170 137	179 573
Bank Borrowings	68 618	55 010
Bank Borrowings Secured	83 683	70 075
Corporation Tax Due Within One Year	2 330
Cost Sales	261 937	251 227
Creditors Due After One Year	68 618	55 010	41 143	27 013	27 679	13 776
Creditors Due Within One Year	44 669	45 111	48 207	54 337	39 398	46 154
Debtors Due Within One Year	51 016	40 378
Deferred Tax Liability	2 690	7 503
Depreciation Tangible Fixed Assets Expense	15 131	22 725
Finished Goods Goods For Resale	2 700	1 260
Gain Loss From Disposal Fixed Assets		-224
Gross Profit Loss	176 623	194 926
Interest Payable Similar Charges	2 222	1 937
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	6 486	15 353
Other Interest Receivable Similar Income	28	25
Other Taxation Social Security Within One Year	5 447	5 105
Pension Costs	12 985	12 728
Profit Loss For Period	1 903	8 628
Profit Loss On Ordinary Activities Before Tax	4 292	13 441
Provisions For Liabilities Charges	2 690	7 503	6 494	5 833	7 189	5 875
Secured Debts		70 075	56 208	42 078	27 679
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		37 518	6 371	5 813	10 165
Tangible Fixed Assets Cost Or Valuation	592 340	610 236	616 607	621 120	631 285
Tangible Fixed Assets Depreciation	219 357	222 739	243 306	260 882	279 579
Tangible Fixed Assets Depreciation Charged In Period		22 725	20 567	18 876	18 697
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 343		1 300
Tangible Fixed Assets Disposals		19 622		1 300
Tax On Profit Or Loss On Ordinary Activities	2 389	4 813
Turnover Gross Operating Revenue	438 560	446 153
U K Current Corporation Tax	2 330
U K Deferred Tax	59	4 813
V A T Due Total Creditors	16 197	18 880
Director Remuneration Benefits Excluding Payments To Third Parties	84 240	84 175

Resigned: 31 May 1996

Latest update: 3 March 2024

People with significant control

Joseph J.

Notified on 2 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 October 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 November 2015
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 22 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 November 2012
Annual Accounts 7 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	7 November 2013

Joseph Jones Contract Gardeners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcelo C.

Hamish C.

Hamish C.

Joseph J.

Terence M.

Jocelyn J.

Paul C.

People with significant control

Joseph J.

Accounts Documents

Company filings

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