K C Jones Motor Repairs Limited in Oswestry, SY11 1TW

Description

Data updated on: 01-11-2023

K C Jones Motor Repairs Limited 's been in the business for twenty one years. Started with registration number 04829431 in the year 2003, the firm is located at 23 Upper Well Close, Oswestry SY11 1TW. This firm's SIC code is 45200: Maintenance and repair of motor vehicles. The company's latest annual accounts were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-08-01.

Regarding to this firm, all of director's assignments have so far been carried out by Niall J., Carolyn J. and Keith J.. Out of these three individuals, Keith J. has been with the firm the longest, having become a vital part of officers' team on July 2003. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Carolyn J. as a secretary since July 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	267 610	298 306

Balance Sheet
Cash Bank On Hand		166 730	196 090	196 499	172 427	172 403
Current Assets	314 238	330 624	364 216	360 541	408 973	311 445
Debtors	153 062	156 394	159 676	155 592	228 096	130 592
Net Assets Liabilities		298 306	306 290	316 476	366 907	295 290
Other Debtors		148 455	152 887	141 897	216 722	117 677
Property Plant Equipment		32 149	30 649	34 278	35 005	32 581
Total Inventories		7 500	8 450	8 450	8 450	8 450
Cash Bank In Hand	154 226	166 730
Intangible Fixed Assets	13 600	11 900
Stocks Inventory	6 950	7 500
Tangible Fixed Assets	22 532	32 149

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	267 608	298 304
Shareholder Funds	267 610	298 306

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		22 100	23 800	25 500	27 200	28 900
Accumulated Depreciation Impairment Property Plant Equipment		47 222	50 410	57 779	64 511	68 195
Additions Other Than Through Business Combinations Property Plant Equipment			9 781	10 998	8 674	8 375
Average Number Employees During Period				11	10	12
Corporation Tax Payable		15 509	12 076	10 718	21 396	17 070
Creditors		3 756	9 545	5 545	3 638	6 017
Fixed Assets	36 132	44 049	40 849	42 778	41 805	37 681
Increase From Amortisation Charge For Year Intangible Assets			1 700	1 700	1 700	1 700
Increase From Depreciation Charge For Year Property Plant Equipment			6 728	7 369	7 947	8 499
Intangible Assets		11 900	10 200	8 500	6 800	5 100
Intangible Assets Gross Cost		34 000	34 000	34 000	34 000
Net Current Assets Liabilities	237 305	261 677	278 037	284 625	335 496	267 414
Number Shares Issued Fully Paid				2
Other Creditors		3 756	9 545	5 545	3 638	6 017
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 540			4 815
Other Disposals Property Plant Equipment			8 093			8 327
Other Taxation Social Security Payable		18 742	15 772	13 229	19 955	13 557
Par Value Share		1		1
Property Plant Equipment Gross Cost		79 371	81 059	92 057	100 731	100 776
Provisions For Liabilities Balance Sheet Subtotal		3 664	3 051	5 382	6 756	3 788
Total Assets Less Current Liabilities	273 437	305 726	318 886	327 403	377 301	305 095
Trade Creditors Trade Payables		27 926	54 428	50 116	30 120	11 404
Trade Debtors Trade Receivables		7 939	6 789	13 695	11 374	12 915
Advances Credits Directors
Creditors Due After One Year	5 827	3 756
Creditors Due Within One Year	76 933	68 947
Intangible Fixed Assets Aggregate Amortisation Impairment	20 400	22 100
Intangible Fixed Assets Amortisation Charged In Period		1 700
Intangible Fixed Assets Cost Or Valuation	34 000	34 000
Number Shares Allotted		2
Provisions For Liabilities Charges		3 664
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		16 676
Tangible Fixed Assets Cost Or Valuation	69 257	79 371
Tangible Fixed Assets Depreciation	46 725	47 222
Tangible Fixed Assets Depreciation Charged In Period		6 781
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 284
Tangible Fixed Assets Disposals		6 562

Company staff

Niall J.

Role: Director

Appointed: 19 July 2021

Latest update: 22 March 2024

Carolyn J.

Role: Director

Appointed: 28 February 2005

Latest update: 22 March 2024

Carolyn J.

Role: Secretary

Appointed: 11 July 2003

Latest update: 22 March 2024

Keith J.

Role: Director

Appointed: 11 July 2003

Latest update: 22 March 2024

People with significant control

Executives with significant control over the firm are: Niall J. owns over 3/4 of company shares and has 3/4 to full of voting rights. Blackwood Holdings Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Oswestry at Park Hall, SY11 4AL, Shropshire.

Niall J.

Notified on 30 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Blackwood Holdings Group Ltd

Address: 51b Artillery Road Park Hall, Oswestry, Shropshire, SY11 4AL, United Kingdom

Legal authority Companies Act 2006

Legal form Ltd

Notified on 30 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

K C Jones Holdings Limited

Address: 23 Upper Well Close, Woodlands Park, Oswestry, Shropshire, SY11 1TW, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered The Registrar Of Companies For England & Wales

Registration number 11481204

Notified on 20 September 2018

Ceased on 30 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Keith J.

Notified on 6 April 2016

Ceased on 20 September 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Carolyn J.

Notified on 6 April 2016

Ceased on 20 September 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2020-07-31

K C Jones Motor Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall J.

Carolyn J.

Carolyn J.

Keith J.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Niall J.

Blackwood Holdings Group Ltd

K C Jones Holdings Limited

Keith J.

Carolyn J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies