M&C Jones Building Contractors Limited in St Asaph Business Park, St Asaph, LL17 0JA

Description

Data updated on: 01-11-2023

The official moment the company was started is Tuesday 13th May 2003. Registered under number 04763090, it is registered as a Private Limited Company. You can contact the main office of this firm during its opening hours under the following location: C/o Harold Smith Unit 32, Llys Edmunds Prys, LL17 0JA St Asaph Business Park, St Asaph. This enterprise's SIC code is 41100, that means Development of building projects. M&C Jones Building Contractors Ltd filed its account information for the financial period up to 2022-05-31. The business latest annual confirmation statement was released on 2023-05-13.

M & C Jones Building Contractors Limited is a small-sized vehicle operator with the licence number OG1067271. The firm has one transport operating centre in the country. In their subsidiary in Rhyl , 1 machine is available.

When it comes to this specific firm's register, since May 2003 there have been two directors: Christopher J. and Robert J.. In order to support the directors in their duties, this specific company has been using the skills of Christopher J. as a secretary since the appointment on Tuesday 13th May 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 589	125	760	17 023	18 612	13 343

Balance Sheet
Cash Bank On Hand						17 187	38 331	146	62	10 063	84 252	12 656
Current Assets	154 027	103 692	108 943	127 421	122 310	189 111	103 692	75 701	118 682	72 645	168 816	135 456
Debtors	43 378	69 650	17 400	47 635	20 305	93 879	26 418	16 713	35 889	14 768	20 860	30 795
Net Assets Liabilities										344	9 370	4 055
Other Debtors						9 712	962	969	11 299	964	616	4 166
Property Plant Equipment						41 760	40 533	35 985	34 381	34 757	47 096	73 865
Total Inventories						78 045	38 943	58 842	82 731	47 814	63 704	92 005
Cash Bank In Hand	16 264	76	33 543	7 789	33 923	17 187
Intangible Fixed Assets	11 667	6 667	1 667
Net Assets Liabilities Including Pension Asset Liability	1 589	125	760	17 023	18 612	13 343
Stocks Inventory	94 385	33 966	58 000	71 997	68 082	78 045
Tangible Fixed Assets	28 145	35 285	31 788	53 206	44 390	41 760

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 489	25	660	16 923	18 512	13 243
Shareholder Funds	1 589	125	760	17 023	18 612	13 343

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						57 477	68 645	76 154	83 563	90 623	94 731	91 715
Average Number Employees During Period									10	12	11	12
Bank Borrowings Overdrafts								7 278	8 329	9 267	50 000	20 300
Corporation Tax Payable						16 940	14 743	10 260	15 438	13 102	11 702	3 947
Creditors						217 530	133 715	111 381	152 950	107 058	50 000	20 300
Dividends Paid						70 400	61 200	49 400	64 400	56 000	53 200	56 000
Increase From Depreciation Charge For Year Property Plant Equipment							11 168	9 415	7 409	7 060	9 858	11 632
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-26 923	-40 544	-32 512	-36 183	-25 778	-28 417	-30 023	-35 680	-34 268	-34 413	12 274	-49 510
Number Shares Issued Fully Paid							100	100
Other Creditors						33 548	27 995	27 397	21 490	26 577	42 138	69 729
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 906			5 750	14 648
Other Disposals Property Plant Equipment								2 200			6 995	19 875
Other Taxation Social Security Payable							2 189	4 154		1 436	16 810	2 829
Par Value Share							1	1
Profit Loss						65 131	58 367	39 195	64 208	56 231	62 226	50 685
Property Plant Equipment Gross Cost						99 237	109 177	112 139	117 944	125 380	141 827	165 580
Total Additions Including From Business Combinations Property Plant Equipment							9 941	5 162	5 805	7 436	23 442	43 628
Total Assets Less Current Liabilities	12 889	1 408	943	17 023	18 612	13 343	10 510	305	113	344	59 370	24 355
Trade Creditors Trade Payables						167 042	88 788	62 292	107 693	56 676	85 892	108 461
Trade Debtors Trade Receivables						84 169	25 456	15 744	24 590	13 804	20 244	26 629
Creditors Due After One Year Total Noncurrent Liabilities	11 300	1 283
Creditors Due Within One Year Total Current Liabilities	180 950	144 236
Fixed Assets	39 812	41 952	33 455	53 206	44 390	41 760
Intangible Fixed Assets Aggregate Amortisation Impairment	38 333	43 333	48 333	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	1 667
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		13 298	4 099	28 832	8 278	8 369
Tangible Fixed Assets Cost Or Valuation	68 852	82 150	82 049	109 481	94 167	149 236
Tangible Fixed Assets Depreciation	40 707	46 865	50 261	56 275	99 777	107 476
Tangible Fixed Assets Depreciation Charge For Period		6 158
Creditors Due After One Year		1 283	183
Creditors Due Within One Year		144 236	141 455	163 604	148 088	217 528
Tangible Fixed Assets Depreciation Charged In Period			6 350	6 971	12 095	9 360
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 954	957	18 593	1 661
Tangible Fixed Assets Disposals			4 200	1 400	23 592	3 300

Company staff

Christopher J.

Role: Director

Appointed: 13 May 2003

Latest update: 3 May 2024

Christopher J.

Role: Secretary

Appointed: 13 May 2003

Latest update: 3 May 2024

Robert J.

Role: Director

Appointed: 13 May 2003

Latest update: 3 May 2024

People with significant control

Executives who have control over the firm are as follows: Christopher J. owns 1/2 or less of company shares. Robert J. owns 1/2 or less of company shares.

Christopher J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	22 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

M&C Jones Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Christopher J.

Robert J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Christopher J.

Robert J.

Accounts Documents

Company Vehicle Operator Data

The Sawmill

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