Matthew Jones ( Wales ) Limited in Carmarthen, SA32 8QD

Description

Data updated on: 01-11-2023

10764920 is the registration number of Matthew Jones ( Wales ) Limited. The firm was registered as a Private Limited Company on Thu, 11th May 2017. The firm has been operating in this business for the last seven years. The firm could be found at The Gables Llangathen in Carmarthen. It's zip code assigned to this place is SA32 8QD. The company's SIC and NACE codes are 43390 meaning Other building completion and finishing. Matthew Jones ( Wales ) Ltd reported its latest accounts for the financial year up to 31st May 2022. The latest confirmation statement was submitted on 26th May 2023.

According to the latest data, the limited company is presided over by just one director: Matthew J., who was appointed on Fri, 26th May 2017. Since 2017 Dorian G., had been responsible for a variety of tasks within this limited company until the resignation in 2017.

Matthew J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Debtors	1 212	798
Property Plant Equipment	9 825	7 369	5 527	4 145	3 109	2 332
Cash Bank On Hand			25		124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 275	5 731	7 573	8 955	9 991	10 768
Average Number Employees During Period	2	1	1	1	1	1
Bank Borrowings Overdrafts	560	799		500		185
Creditors	11 195	8 485	4 415	4 770	3 770	910
Finance Lease Liabilities Present Value Total	8 787	6 563
Increase From Depreciation Charge For Year Property Plant Equipment	3 275	2 456	1 842	1 382	1 036	777
Net Current Assets Liabilities	-9 983	-7 687	-4 390	-4 770	-3 646	-910
Other Creditors	919	681	662	517	3 770	725
Property Plant Equipment Gross Cost	13 100	13 100	13 100	13 100	13 100
Total Additions Including From Business Combinations Property Plant Equipment	13 100
Total Assets Less Current Liabilities	-158	-318	1 137	-625	-537	1 422
Trade Creditors Trade Payables	929	442
Trade Debtors Trade Receivables	1 212	798
Other Taxation Social Security Payable			3 753	3 753

Company staff

Matthew J.

Role: Director

Appointed: 26 May 2017

Latest update: 30 November 2023

People with significant control

Matthew J.

Notified on 26 May 2017

Nature of control:

1/2 or less of shares

Dorian G.

Notified on 11 May 2017

Ceased on 26 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	11 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Matthew Jones ( Wales ) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew J.

Dorian G.

People with significant control

Matthew J.

Dorian G.

Accounts Documents

Company filings

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