L.p.jones Motor Body Repairs Limited in Weybridge, KT13 8UX

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of L.p.jones Motor Body Repairs Limited. This firm was established sixty two years ago and was registered under 00720654 as its registration number. This head office of this firm is registered in Weybridge. You may find them at Wild Pines, Brooklands Lane. This enterprise's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. L.p.jones Motor Body Repairs Ltd released its latest accounts for the period up to 30th September 2022. The business most recent annual confirmation statement was filed on 30th September 2023.

Right now, the following firm is presided over by just one director: Ann J., who was designated to this position seventeen years ago. Since September 1991 Lawrence J., had been fulfilling assigned duties for the following firm up to the moment of the resignation in February 2007. Moreover, the managing director's tasks are helped with by a secretary - Victoria C., who was appointed by the following firm on 2007-09-13.

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	2023-09-30
Currency
Net Worth	1 680 512	1 678 633	1 655 256	1 623 076

Balance Sheet
Cash Bank On Hand						30 444	6 301	1 974	4 253	35 236	11 496	4 694	15 541
Current Assets	196 818	193 159	168 376	134 726	88 420	45 847	14 258	10 065	4 853	38 236	14 445	4 694
Debtors	1 816	1 414	3 620	5 092	6 672	15 403	7 957	8 091	600	3 000	2 949
Net Assets Liabilities						1 485 830	1 466 854	1 465 552	1 461 509	1 484 098	1 466 568	1 456 383	1 455 864
Other Debtors						15 403	7 957	8 091	600	3 000	2 949
Property Plant Equipment						1 500 280	1 500 236	1 500 199	1 500 169	1 500 142	1 500 000	1 500 000	1 500 477
Cash Bank In Hand	195 002	191 745	164 756	129 634	81 748	30 444
Net Assets Liabilities Including Pension Asset Liability	1 680 512	1 678 633	1 655 256	1 623 076	1 574 496	1 529 950
Tangible Fixed Assets	1 500 658	1 500 554	1 500 467	1 500 660	1 500 465	1 500 280

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	218 423	216 544	193 167	160 987	112 407	67 861
Shareholder Funds	1 680 512	1 678 633	1 655 256	1 623 076

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						57 382	57 426	57 463	57 493	57 520	400	400	60
Additions Other Than Through Business Combinations Property Plant Equipment													537
Creditors						16 177	14 276	14 973	13 774	24 541	18 138	18 572	21 024
Income Tax Expense Credit On Components Other Comprehensive Income						-5 066	-10 756	-3 625					9 391
Increase From Depreciation Charge For Year Property Plant Equipment							44	37	30	27			60
Net Current Assets Liabilities	179 854	178 079	154 789	122 416	74 031	29 670	-18	-4 908	-8 921	13 695	-3 693	-13 878	-5 483
Other Creditors						2 577	2 331	3 383	2 330	6 791	2 471	2 753	2 619
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											57 120		400
Other Disposals Property Plant Equipment											57 262		400
Property Plant Equipment Gross Cost						1 557 662	1 557 662	1 557 662	1 557 662	1 557 662	1 500 400	1 500 400	1 500 537
Provisions For Liabilities Balance Sheet Subtotal						44 120	33 364	29 739	29 739	29 739	29 739	29 739	39 130
Taxation Social Security Payable						13 600	11 945	11 590	11 444	17 750	15 667	15 819	18 405
Total Assets Less Current Liabilities	1 680 512	1 678 633	1 655 256	1 623 076		1 529 950	1 500 218	1 495 291	1 491 248	1 513 837	1 496 307	1 486 122	1 494 994
Capital Employed				1 623 076	1 574 496	1 529 950
Creditors Due Within One Year	16 964	15 080	13 587	12 310	14 389	16 177
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Fixed Assets	1 500 658	1 500 554	1 500 467	1 500 660
Other Aggregate Reserves	5 946	5 946	5 946	5 946
Revaluation Reserve	1 456 043	1 456 043	1 456 043	1 456 043	1 456 043	1 456 043
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				400
Tangible Fixed Assets Cost Or Valuation	1 557 262	1 557 262	1 557 262	1 557 662	1 557 662	1 557 662
Tangible Fixed Assets Depreciation	56 604	56 708	56 795	57 002	57 197	57 382
Tangible Fixed Assets Depreciation Charged In Period		104	87	207	195	185

Company staff

Victoria C.

Role: Secretary

Appointed: 13 September 2007

Latest update: 21 January 2024

Ann J.

Role: Director

Appointed: 13 September 2007

Latest update: 21 January 2024

People with significant control

Ann J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Ann J.

Notified on 6 April 2016

Nature of control:

over 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	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 January 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	17 June 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 May 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 8 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 June 2016

L.p.jones Motor Body Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria C.

Ann J.

Ann J.

Lawrence J.

People with significant control

Ann J.

Accounts Documents

Company filings

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