M.k. Jones Limited in Sywell, NN6 0BN

Description

Data updated on: 01-11-2023

Registered with number 03948648 twenty four years ago, M.k. Jones Limited is categorised as a Private Limited Company. The business latest office address is Unit 14/15 Hall Farm, Sywell Aerodrome Sywell. This business's principal business activity number is 41201 which means Construction of commercial buildings. The business latest accounts describe the period up to Thursday 30th June 2022 and the most current annual confirmation statement was released on Tuesday 14th February 2023.

M K Jones Ltd is a medium-sized vehicle operator with the licence number OF1020358. The firm has one transport operating centre in the country. In their subsidiary in Northampton on Ferro Fields, 10 machines are available.

That company owes its well established position on the market and constant development to a team of two directors, who are Rochane J. and Mark J., who have been in charge of the firm since 2000-03-15. In order to provide support to the directors, this specific company has been utilizing the expertise of Rochane J. as a secretary since 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 855	100 782	114 425	131 076	430 933	325 274

Balance Sheet
Cash Bank In Hand	58 279	34 797	103 796	13 077	234 273	179 226
Cash Bank On Hand						179 226	159 479	127 092	134 908	154 867	205 441	60 788	35 145
Current Assets	505 621	285 469	683 251	386 494	800 904	588 848	473 731	666 655	710 290	759 167	738 246	674 661	711 684
Debtors	447 342	250 672	579 455	373 417	566 631	409 622	314 252	539 563	575 382	604 300	532 805	613 873	676 539
Net Assets Liabilities						325 274	271 218	310 893	285 852	282 982	298 629	335 728	436 290
Net Assets Liabilities Including Pension Asset Liability	1 855	100 782	114 425	131 076	430 933	325 274
Other Debtors						17 997	709	709	709	709	709	709
Property Plant Equipment						23 188	25 228	20 115	20 235	25 815	19 305	19 010	14 563
Tangible Fixed Assets	9 333	7 112	5 888	13 574	29 636	23 188

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 853	100 780	114 423	131 074	430 931	325 272
Shareholder Funds	1 855	100 782	114 425	131 076	430 933	325 274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						176 796	188 930	198 903	205 303	213 641	220 918	228 041	233 738
Average Number Employees During Period						5	4	4	5	5	5	4	3
Creditors						181 786	144 280	288 675	341 827	401 001	39 165	29 165	19 165
Creditors Due After One Year	98 334				1 790
Creditors Due Within One Year	368 235	156 880	483 777	184 868	289 252	181 786
Debtors Due After One Year	-75 196	-22 431	-37 212	-17 997	-17 997	-17 997
Increase From Depreciation Charge For Year Property Plant Equipment							12 134	9 973	6 400	8 338	7 277	7 123	5 697
Net Current Assets Liabilities	137 386	128 589	199 474	201 626	511 652	407 062	329 451	377 980	368 463	358 166	406 668	429 133	521 428
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						199 984	214 158	219 018	225 538	239 456	240 223	247 051	248 301
Provisions For Liabilities Balance Sheet Subtotal						104 976	83 461	87 202	102 846	100 999	88 179	83 250	80 536
Provisions For Liabilities Charges	46 530	34 919	90 937	84 124	108 565	104 976
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 081	3 842	15 823	27 341	5 802
Tangible Fixed Assets Cost Or Valuation	144 095	147 176	151 018	166 841	194 182	199 984
Tangible Fixed Assets Depreciation	134 762	140 064	145 130	153 267	164 546	176 796
Tangible Fixed Assets Depreciation Charged In Period		5 302	5 066	8 137	11 279	12 250
Total Additions Including From Business Combinations Property Plant Equipment							14 174	4 860	6 520	13 918	767	6 828	1 250
Total Assets Less Current Liabilities	146 719	135 701	205 362	215 200	541 288	430 250	354 679	398 095	388 698	383 981	425 973	448 143	535 991
Advances Credits Directors			148 850	71 991	69 155	45 313
Advances Credits Made In Period Directors				188 824	248 230
Advances Credits Repaid In Period Directors				265 683	251 066

Company staff

Rochane J.

Role: Director

Appointed: 15 March 2000

Latest update: 31 December 2023

Rochane J.

Role: Secretary

Appointed: 15 March 2000

Latest update: 31 December 2023

Mark J.

Role: Director

Appointed: 15 March 2000

Latest update: 31 December 2023

People with significant control

Executives with significant control over the firm are: Mark J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rochane J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rochane J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 11 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	11 March 2013

M.k. Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rochane J.

Rochane J.

Mark J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Mark J.

Rochane J.

Accounts Documents

Company Vehicle Operator Data

C/o St Fleet Ltd

Address

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No. of Vehicles

Company filings

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Additional Information

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