M. A. Jones Repointing Limited in Rayleigh, SS6 9NW

Description

Data updated on: 01-11-2023

M. A. Jones Repointing started its operations in 2002 as a Private Limited Company registered with number: 04499171. This business has been prospering for 22 years and it's currently active. The firm's registered office is registered in Rayleigh at 28 Ferndale Road. Anyone can also find this business utilizing the zip code of SS6 9NW. This enterprise's classified under the NACE and SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-07-31 is the last time account status updates were filed.

That firm owes its accomplishments and unending improvement to exactly two directors, who are Lynsey J. and Mark J., who have been presiding over the firm since 2019-11-28.

Mark J. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	4 452	-380	3 267	1 560	1 402

Balance Sheet
Cash Bank On Hand					441	53	125	500	526	6 417	1 695
Current Assets	1 530	159	1 274	1 416	2 242	53	1 956	1 758	4 126	16 671	10 522	7 945
Debtors	1 284		968	1 334	1 801		1 831	1 258	3 600	10 254	8 827
Net Assets Liabilities					1 402	353	844	1 028	163	1 220	1 339	954
Other Debtors	1 284		968	1 334	1 801		1 831	1 258	3 600	10 254	8 827
Property Plant Equipment					5 106	3 829	2 872	13 519	10 139	7 998	5 998
Cash Bank In Hand	246	159	306	82	441
Net Assets Liabilities Including Pension Asset Liability	4 452	-380	3 267	1 560	1 402
Tangible Fixed Assets	3 272	12 106	9 079	6 809	5 106

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 352	-480	3 167	1 460	1 302
Shareholder Funds	4 452	-380	3 267	1 560	1 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 231	18 508	19 465	13 612	16 992	32 258	34 258
Additions Other Than Through Business Combinations Property Plant Equipment								17 394		525
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings										11 200	8 000
Bank Overdrafts										800	2 400
Creditors					5 946	3 529	2 153	3 912	6 644	7 670	7 181	5 089
Finance Lease Liabilities Present Value Total					2 120			2 879	2 879	2 879
Increase From Depreciation Charge For Year Property Plant Equipment						1 277	957	4 505	3 380	2 666	2 000
Net Current Assets Liabilities	1 180	-6 126	-1 572	-3 129	-3 704	-3 476	-2 028	-2 154	-2 518	9 001	3 341	2 856
Other Creditors					2 037	2 518	-1 456	375	376	375	414
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 358
Other Disposals Property Plant Equipment								12 600
Property Plant Equipment Gross Cost					22 337	22 337	22 337	27 131	27 131	40 256	40 256
Taxation Social Security Payable					1 789	1 011	3 609	658	3 389	3 616	4 367
Total Assets Less Current Liabilities	4 452	5 980	7 507	3 680	1 402		844	11 365	7 621	16 999	9 339	7 354
Fixed Assets											5 998	4 498
Administrative Expenses	17 999	24 516	21 751	21 060
Aggregate Dividends Paid In Financial Year				12 500
Corporation Tax Due Within One Year				720	1 789
Cost Sales	2 783	18 341	6 905	3 866
Creditors Due After One Year		6 360	4 240	2 120
Creditors Due Within One Year	350	6 285	2 846	4 545	5 946
Depreciation Impairment Reversal Tangible Fixed Assets	1 248	4 035	3 027	2 270	1 703
Gross Profit Loss	21 297	20 109	25 926	33 102
Interest Payable Similar Charges		695	530	530
Number Shares Allotted		100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		6 360	4 240	2 120
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		2 120	2 120	2 120	2 120
Operating Profit Loss	3 298	-4 407	4 175	12 042
Other Creditors Due Within One Year	350	4 165	726	1 705	2 037
Other Interest Receivable Similar Income		5	2	1
Par Value Share		1	1	1	1
Profit Loss For Period	3 298	-4 832	3 647	10 793
Profit Loss On Ordinary Activities Before Finance Charges Interest	3 298	-4 142	4 175
Profit Loss On Ordinary Activities Before Tax	3 298	-4 832	3 647	11 513
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 604
Tangible Fixed Assets Cost Or Valuation	17 694	22 337	22 337	22 337	22 337
Tangible Fixed Assets Depreciation	14 422	10 231	13 258	15 528	17 231
Tangible Fixed Assets Depreciation Charged In Period		4 035	3 027	2 270	374
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 226
Tangible Fixed Assets Disposals		9 961
Tax On Profit Or Loss On Ordinary Activities				720
Total Dividend Payment				12 500
Turnover Gross Operating Revenue	24 080	38 450	32 831	36 968
U K Current Corporation Tax				720

Company staff

Lynsey J.

Role: Director

Appointed: 28 November 2019

Latest update: 16 April 2024

Lynsey J.

Role: Secretary

Appointed: 30 July 2002

Latest update: 16 April 2024

Mark J.

Role: Director

Appointed: 30 July 2002

Latest update: 16 April 2024

People with significant control

Mark J.

Notified on 30 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16 April 2014
Annual Accounts 18 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 April 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

M. A. Jones Repointing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynsey J.

Lynsey J.

Mark J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark J.

Accounts Documents

Company filings

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