P J & B Jones Ltd in King's Lynn, PE30 3QB

Description

Data updated on: 01-11-2023

P J & B Jones Ltd with the registration number 04770364 has been on the market for twenty one years. This Private Limited Company can be reached at Sundial Cottage Nursery Lane, North Wootton, King's Lynn and its post code is PE30 3QB. The company's registered with SIC code 81300 which stands for Landscape service activities. Its latest annual accounts cover the period up to 30th June 2023 and the latest annual confirmation statement was filed on 19th May 2023.

1 transaction have been registered in 2011 with a sum total of £495. Cooperation with the Department for Transport council covered the following areas: Accommodation.

When it comes to the following firm, a variety of director's tasks have so far been carried out by Patrick J. who was formally appointed in 2003 in May. To support the directors in their duties, this firm has been utilizing the skills of Mary J. as a secretary since May 2003.

Patrick J. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2020-06-29	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	GBP
Net Worth	34 198	38 005

Balance Sheet
Cash Bank On Hand						5 255	3 301	5 476
Current Assets	20 077	24 548	10 720	12 892	12 710	6 076	4 032	6 301	16 229	21 745	21 745	23 437	67 323	103 031
Debtors	1 654	1 768	1 263	1 192	1 559	821	731	825
Net Assets Liabilities						67 444	77 090	73 410	82 845	90 699	90 699	75 161	85 761	95 056
Other Debtors						191	202	198
Property Plant Equipment						6 624	28 079	24 924
Cash Bank In Hand	18 423	22 780	9 457	11 700	11 151	5 255
Net Assets Liabilities Including Pension Asset Liability	34 198	38 005	38 225	45 190	58 376	67 444
Tangible Fixed Assets	7 304	6 131	12 019	9 544	8 834	6 624

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	34 197	38 004	38 224	45 189	58 375	67 443
Shareholder Funds	34 198	38 005

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 622	28 339	26 918
Additions Other Than Through Business Combinations Property Plant Equipment							24 172	8 583
Average Number Employees During Period									2	2	2	3	3	3
Corporation Tax Payable						2 344
Creditors						20 256	13 475	15 493	17 420	17 304	17 304	30 467	47 889	16 381
Finance Lease Liabilities Present Value Total							4 224	4 224
Fixed Assets	82 304	81 131	87 019	84 544	83 834	81 624	103 079	94 924	97 827	92 410	92 410	104 444	66 327	31 338
Increase From Depreciation Charge For Year Property Plant Equipment							2 717	8 310
Investments Fixed Assets		75 000	75 000	75 000	75 000	75 000	75 000	70 000
Net Current Assets Liabilities	-48 106	-43 126	-48 794	-39 354	-25 458	-14 180	-9 443	-9 192	-1 191	4 441	4 441	-7 030	49 827	86 650
Other Creditors						15 479	10 553	8 073
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 731
Other Disposals Property Plant Equipment								13 159
Other Investments Other Than Loans						75 000	75 000	70 000
Other Taxation Social Security Payable						1 870	-1 672
Property Plant Equipment Gross Cost						32 246	56 418	51 842
Taxation Social Security Payable							-1 672	2 148
Total Assets Less Current Liabilities	34 198	38 005				67 444	93 636	85 732	96 636	96 851	96 851	97 414	85 761	117 988
Trade Creditors Trade Payables						563	370	1 048
Trade Debtors Trade Receivables						630	529	627
Creditors Due Within One Year Total Current Liabilities	68 183	67 674
Tangible Fixed Assets Additions		875	11 684	708	2 417
Tangible Fixed Assets Cost Or Valuation	34 857	35 732	30 483	31 191	32 246	32 246
Tangible Fixed Assets Depreciation	27 553	29 601	18 464	21 647	23 412	25 622
Tangible Fixed Assets Depreciation Charge For Period		2 048
Total Investments Fixed Assets	75 000	75 000
Advances Credits Directors		-64 628	-51 042
Advances Credits Made In Period Directors			-1 414
Advances Credits Repaid In Period Directors			-15 000
Capital Employed		38 005	38 225	45 190	58 376	67 444
Creditors Due Within One Year		67 674	59 514	52 246	38 168	20 256
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			4 009	3 183	2 945	2 210
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 146		1 180
Tangible Fixed Assets Disposals			16 933		1 362

Company staff

Mary J.

Role: Secretary

Appointed: 19 May 2003

Latest update: 31 January 2024

Patrick J.

Role: Director

Appointed: 19 May 2003

Latest update: 31 January 2024

People with significant control

Patrick J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	2 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 11 November 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 November 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Department for Transport	1	£ 495.00
2011-06-20	696427		£ 495.00	Accommodation

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Department for Transport

£ 495.00

2011-06-20

696427

£ 495.00

Accommodation

P J & B Jones Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary J.

Patrick J.

People with significant control

Patrick J.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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