M Jones Agri & Plant Repairs Limited in Brecon, LD3 7EF

Description

Data updated on: 01-11-2023

M Jones Agri & Plant Repairs Limited can be found at Brecon at Kings Arms Vaults. Anyone can look up this business by its zip code - LD3 7EF. M Jones Agri & Plant Repairs's incorporation dates back to year 2017. The enterprise is registered under the number 11118425 and company's official status is active. The enterprise's registered with SIC code 33120 and their NACE code stands for Repair of machinery. Its latest accounts were submitted for the period up to 31st December 2022 and the most current annual confirmation statement was submitted on 18th December 2022.

Morgans J. is the enterprise's individual director, who was appointed seven years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	30 968	10 006	6 363	17 314	11 772
Current Assets	44 226	28 984	36 880	34 212	21 729
Debtors	13 258	12 828	30 517	16 898	9 957
Net Assets Liabilities	38 849	31 736	39 647	48 949	34 358
Other Debtors		7 511	20 193	8 693	1 700
Property Plant Equipment	16 983	34 087	26 942	59 477	61 793
Total Inventories		6 150

Other Financial Data
Accrued Liabilities				1 275	1 375
Accumulated Depreciation Impairment Property Plant Equipment	4 651	15 173	23 408	38 608	34 879
Additions Other Than Through Business Combinations Property Plant Equipment		49 259	1 090	47 735	32 346
Average Number Employees During Period	1	1	1	1	1
Creditors	22 360	31 335	24 175	44 740	31 848
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-19 516
Disposals Property Plant Equipment		-21 633			-33 759
Dividend Per Share Interim				14 500	9 000
Finance Lease Liabilities Present Value Total		22 527	16 775	40 249	33 676
Increase From Depreciation Charge For Year Property Plant Equipment	4 651	10 522	8 235	15 200	15 787
Net Current Assets Liabilities	21 866	-2 351	12 705	-10 528	4 413
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	15 325	7 768			857
Other Taxation Social Security Payable	6 436
Par Value Share		0	0	0	0
Property Plant Equipment Gross Cost	21 634	49 260	50 350	98 085	96 672
Taxation Social Security Payable	6 436		4 974	2 635	1 835
Total Additions Including From Business Combinations Property Plant Equipment	21 634
Total Assets Less Current Liabilities	38 849			48 949	66 206
Total Borrowings		22 527	16 775	40 249	31 848
Trade Creditors Trade Payables	600	1 040	2 426	581	826
Trade Debtors Trade Receivables	13 259	5 317	10 324	8 205	8 257
Work In Progress		6 150
Director Remuneration	8 358	8 577	8 746	8 820	9 030

Company staff

Morgans J.

Role: Director

Appointed: 19 December 2017

Latest update: 18 March 2024

People with significant control

Morgans J.

Notified on 19 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-19
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

M Jones Agri & Plant Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morgans J.

People with significant control

Morgans J.

Accounts Documents

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