P.w.jones (hereford) Limited in Hereford, HR1 3QL

Description

Data updated on: 01-11-2023

Registered as 05683647 18 years ago, P.w.jones (hereford) Limited is a Private Limited Company. The company's present registration address is Hilbrey Garage, Burley Gate Hereford. This business's declared SIC number is 49390: Other passenger land transport. 2023-02-28 is the last time when company accounts were filed.

P W Jones (hereford) Limited is a medium-sized transport company with the licence number PD1093220. The firm has one transport operating centre in the country. In their subsidiary in Hereford on Burley Gate, 19 machines are available.

On Mon, 15th Jan 2018, the company was recruiting a Qualified Vehicle technician/MOT tester to fill a full time position in the automotive sales and repair in Hereford, Midlands. They offered a full time job with wage from £12.8 to £14.1 per hour. The offered job required experienced worker and a CSE or its equivalent. While sending your application include job offer number T3A5TEUPSF.

There's a single managing director presently running the business, specifically Philip J. who has been carrying out the director's responsibilities since 22nd January 2006. The business had been directed by Jason J. till April 2018. Additionally a different director, namely Nicola S. quit in April 2018. To help the directors in their tasks, this business has been utilizing the skillset of Janice J. as a secretary since February 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	93 443	92 691	90 199	177 000

Balance Sheet
Cash Bank In Hand	1 475	2 014	3 471	1 277
Cash Bank On Hand				1 277	1 490	1 555	2 286	1 310	4 330	4 475	4 186
Current Assets	167 461	158 753	194 503	185 001	237 984	270 067	239 396	227 152	208 049	164 530	217 709
Debtors	68 240	71 547	104 047	76 713	78 129	121 124	81 737	73 497	44 094	40 605	24 750
Intangible Fixed Assets	210 000	180 000	150 000	120 000
Net Assets Liabilities				177 000	246 118	298 081	135 622	62 117	44 986	41 233	48 254
Net Assets Liabilities Including Pension Asset Liability	93 443	92 691	90 199	177 000
Other Debtors				7 677	4 524	1 844	74	646	1 682	7 627	889
Property Plant Equipment				303 620	192 941	114 061	83 473	41 162	33 540	27 837	20 869
Stocks Inventory	97 746	85 192	86 985	107 011
Tangible Fixed Assets	510 686	408 355	422 704	303 620
Total Inventories				107 011	158 365	147 388	155 373	152 345	159 625	119 450	188 773

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	92 443	91 691	89 199	176 000
Shareholder Funds	93 443	92 691	90 199	177 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				180 000	210 000	240 000	270 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment				585 923	695 806	432 309	289 540	332 722	336 527	351 894	359 310
Average Number Employees During Period				23	22	8	3	3	4	4	3
Bank Borrowings Overdrafts				144 621	103 099	68 183	154 164	150 102	160 251	117 265	142 398
Bank Overdrafts				144 621	103 099	68 183	154 164	150 102	160 251	117 265	142 398
Corporation Tax Payable				48 600	91 114	21 500	9 400	3 195	2 695	1 995	7 700
Corporation Tax Recoverable							1 800
Creditors				7 000	253 207	124 447	201 447	198 397	190 203	145 834	187 424
Creditors Due After One Year	222 797	122 797	115 997	7 000
Creditors Due Within One Year	526 007	493 520	510 011	391 421
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 500	307 756	185 582		10 830		6 598
Disposals Property Plant Equipment					6 249	354 922	186 491		10 830		6 598
Dividends Paid						20 000	100 000	30 000
Finance Lease Liabilities Present Value Total				7 000	7 000
Fixed Assets	720 686	588 355	572 704	423 620	282 941	174 061	113 473	41 162	33 540	27 837	20 869
Increase From Amortisation Charge For Year Intangible Assets					30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment					114 383	44 259	42 813	43 182	14 635	15 367	14 014
Intangible Assets				120 000	90 000	60 000	30 000
Intangible Assets Gross Cost				300 000	300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	120 000	150 000	180 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000
Merchandise					158 365	147 388	155 373	152 345	159 625	119 450	188 773
Net Current Assets Liabilities	-358 546	-334 767	-315 508	-206 420	-15 223	145 620	37 949	28 755	17 846	18 696	30 285
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				36 408	10 304	10 839	11 648	14 621	6 267	6 456	6 444
Other Taxation Social Security Payable				9 549	5 995	8 863	8 350	4 284	6 806	8 212	3 551
Par Value Share		1	1	1		1	1	1	1	1	1
Profit Loss					69 118	71 963	-62 459	-43 505
Property Plant Equipment Gross Cost				889 543	888 747	546 370	373 013	373 884	370 067	379 731	380 179
Provisions				33 200	21 600	21 600	15 800	7 800	6 400	5 300	2 900
Provisions For Liabilities Balance Sheet Subtotal				33 200	21 600	21 600	15 800	7 800	6 400	5 300	2 900
Provisions For Liabilities Charges	45 900	38 100	51 000	33 200
Recoverable Value-added Tax					7 426
Secured Debts	142 298	149 454	155 421	144 621
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 881	118 052	4 331
Tangible Fixed Assets Cost Or Valuation	768 671	772 552	890 074	889 543
Tangible Fixed Assets Depreciation	257 985	364 197	467 370	585 923
Tangible Fixed Assets Depreciation Charged In Period		106 212	103 413	123 331
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			240	4 778
Tangible Fixed Assets Disposals			530	4 862
Total Additions Including From Business Combinations Property Plant Equipment					5 453	12 545	13 134	871	7 013	9 664	7 046
Total Assets Less Current Liabilities	362 140	253 588	257 196	217 200	267 718	319 681	151 422	69 917	51 386	46 533	51 154
Trade Creditors Trade Payables				61 603	35 695	15 062	17 885	17 168	14 184	11 906	27 331
Trade Debtors Trade Receivables				69 036	48 043	21 417	11 580	6 047	1 604	3 081	1 047
Additional Provisions Increase From New Provisions Recognised								-8 000

Company staff

Janice J.

Role: Secretary

Appointed: 23 February 2010

Latest update: 25 March 2024

Role: Corporate Nominee Secretary

Appointed: 22 January 2006

Resigned: 22 January 2006

Address: London, NW8 8EP

Latest update: 25 March 2024

People with significant control

Philip J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Philip J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 23rd October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	23rd October 2014
Annual Accounts 15th October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15th October 2015
Annual Accounts 21st November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21st November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Qualified Vehicle technician/MOT tester in Hereford, posted on Monday 15th January 2018
Region / City	Midlands, Hereford
Industry	Automobile repair and sales services
Salary	From £25000.00 to £27500.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	T3A5TEUPSF

Qualified Vehicle technician/MOT tester in Hereford, posted on Monday 15th January 2018

Region / City

Midlands, Hereford

Industry

Automobile repair and sales services

Salary

From £25000.00 to £27500.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job reference code

T3A5TEUPSF

P.w.jones (hereford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice J.

Philip J.

Jason J.

Nicola S.

Janice J.

Carole P.

Swift Incorporations Limited

People with significant control

Philip J.

Accounts Documents

Company Vehicle Operator Data

Hilbrey Garage

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at P.w.jones (hereford) Ltd

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