Nick Jones Tiling Limited in Swansea, SA9 1QQ

Description

Data updated on: 01-11-2023

Nick Jones Tiling Limited, a Private Limited Company, that is registered in 2 Penrhiw Brecon Road, Ystradgynlais in Swansea. The post code is SA9 1QQ. This company operates since 2009/12/21. The company's reg. no. is 07109883. The enterprise's registered with SIC code 43390 meaning Other building completion and finishing. Nick Jones Tiling Ltd reported its account information for the period that ended on 2022-12-31. The company's latest annual confirmation statement was submitted on 2022-12-19.

With regards to the following company, the full extent of director's responsibilities have so far been fulfilled by Nicholas J. who was chosen to lead the company in 2009.

Nicholas 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		10 037	1 794	4 800	2 219	9 502	8 231	18 243	33 797
Current Assets	3 840	14 042	3 855	4 910	2 329	9 612	8 341	18 353	33 907
Debtors	2 649	3 895	1 951
Net Assets Liabilities		11 215	4 076	4 458	2 111	6 047	3 415	10 507	21 643
Other Debtors		3 895	1 951
Property Plant Equipment		1 040	884	752	620	10 800	8 400	6 000	3 600
Total Inventories		110	110	110	110	110	110	110	110
Cash Bank In Hand	1 081	10 037
Net Assets Liabilities Including Pension Asset Liability	4 123	11 215
Stocks Inventory	110	110
Tangible Fixed Assets	1 224	1 040

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 122	11 214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 160	6 316	6 448	6 580	1 200	3 600	6 000	8 400
Additions Other Than Through Business Combinations Property Plant Equipment						12 000
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		1 819		491				1 890	2 944
Creditors		3 867	663	1 204	838	14 365	13 326	13 846	15 864
Increase From Depreciation Charge For Year Property Plant Equipment			156	132	132	1 200	2 400	2 400	2 400
Net Current Assets Liabilities	2 899	10 175	3 192	3 706	1 491	-4 753	-4 985	4 507	18 043
Other Creditors		2 005	663	663	663	12 663	13 326	11 856	11 837
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 580
Other Disposals Property Plant Equipment						7 200
Property Plant Equipment Gross Cost		7 200	7 200	7 200	7 200	12 000	12 000	12 000	12 000
Trade Creditors Trade Payables		43		50	175	1 702		100	1 083
Capital Employed	4 123	11 215
Creditors Due Within One Year	941	3 867
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	7 200	7 200
Tangible Fixed Assets Depreciation	5 976	6 160
Tangible Fixed Assets Depreciation Charged In Period		184

Company staff

Nicholas J.

Role: Director

Appointed: 21 December 2009

Latest update: 9 April 2024

People with significant control

Nicholas J.

Notified on 1 May 2016

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	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Nick Jones Tiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas J.

People with significant control

Nicholas J.

Accounts Documents

Company filings

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