K.w. Jones & Sons (rayleigh) Limited in Canvey Island, SS8 9DE

Description

Data updated on: 01-11-2023

Started with Reg No. 01765066 fourty one years ago, K.w. Jones & Sons (rayleigh) Limited is a Private Limited Company. The business active mailing address is Matrix House, 12 - 16 Lionel Road Canvey Island. The company's declared SIC number is 41201 and their NACE code stands for Construction of commercial buildings. The business latest financial reports were submitted for the period up to September 30, 2022 and the latest annual confirmation statement was submitted on December 31, 2022.

In order to meet the requirements of their client base, the business is constantly being led by a unit of two directors who are Kenneth J. and Peter J.. Their joint efforts have been of extreme use to this business since Tuesday 31st December 1991. Additionally, the managing director's tasks are constantly supported by a secretary - Lillian B., who was chosen by this business in August 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	210 697	272 537

Balance Sheet
Cash Bank On Hand		948 490	18 868	40 595	49 693	74 210
Current Assets	787 153	971 682	745 988	801 538	660 063	127 158
Debtors	152 656	17 062	33 902	46 255	12 769	29 341
Other Debtors		17 062	13 564	46 255	12 769	29 341
Property Plant Equipment		21 458	12 302	9 376	8 657	6 871
Total Inventories		6 130	693 218	714 688	597 601	23 607
Cash Bank In Hand	146 970	948 490
Stocks Inventory	487 527	6 130
Tangible Fixed Assets	14 094	21 458

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	209 697	271 537
Shareholder Funds	210 697	272 537

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		18 415	14 852	17 778	19 995	21 901
Average Number Employees During Period						4
Corporation Tax Payable		29 005	29 005			1 442
Corporation Tax Recoverable			20 338
Creditors		720 603	595 324	702 940	574 299	8 025
Increase From Depreciation Charge For Year Property Plant Equipment			3 848	2 926	2 217	1 906
Net Current Assets Liabilities	196 603	251 079	150 664	98 598	85 764	119 133
Other Creditors			501 845	699 905	553 837	3 507
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 411
Other Disposals Property Plant Equipment			12 819
Other Taxation Social Security Payable		1 939	5 669	2 136	3 359	433
Property Plant Equipment Gross Cost		39 873	27 154	27 154	28 652	28 772
Total Additions Including From Business Combinations Property Plant Equipment			100		1 498	120
Total Assets Less Current Liabilities	210 697	272 537	162 966	107 974	94 421	126 004
Trade Creditors Trade Payables		23 042	58 805	899	17 103	2 643
Amount Due From To Related Party		202 260
Creditors Due Within One Year	590 550	720 603
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Lillian B.

Role: Secretary

Appointed: 29 August 2018

Latest update: 1 April 2024

Kenneth J.

Role: Director

Appointed: 31 December 1991

Latest update: 1 April 2024

Peter J.

Role: Director

Appointed: 31 December 1991

Latest update: 1 April 2024

People with significant control

Executives with significant control over the firm are: Kenneth J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kenneth J.

Notified on 12 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter J.

Notified on 12 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30

K.w. Jones & Sons (rayleigh) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lillian B.

Kenneth J.

Peter J.

Patricia J.

People with significant control

Kenneth J.

Peter J.

Accounts Documents

Company filings

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