R E Jones Limited in Pwllheli, LL53 7TD

Description

Data updated on: 01-11-2023

This R E Jones Limited firm has been operating in this business for eleven years, having started in 2013. Started with Companies House Reg No. 08732589, R E Jones is categorised as a Private Limited Company with office in 2 Pen Y Groes Cottages, Pwllheli LL53 7TD. This company's SIC and NACE codes are 42990, that means Construction of other civil engineering projects n.e.c.. The business latest accounts were submitted for the period up to 2022-04-30 and the latest confirmation statement was released on 2023-10-15.

At present, there seems to be only a single managing director in the company: Robert J. (since Tue, 30th Jul 2019). The company had been directed by William J. up until 2019. In addition a different director, specifically Robert J. gave up the position on Fri, 8th Sep 2017.

Robert 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	2014-10-31	2015-10-31	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			39 287	24 631	174 010
Current Assets			151 126	277 397	391 268
Debtors			111 539	252 466	198 377
Net Assets Liabilities			116 427	189 247	216 423
Other Debtors			2 832	2 832	2 832
Property Plant Equipment			87 607	96 146	93 024
Total Inventories			300	300	18 881
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors			1 971	42
Amount Specific Advance Or Credit Made In Period Directors				1 933
Amount Specific Advance Or Credit Repaid In Period Directors			1 598	4
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			21 300	37 611	44 733
Average Number Employees During Period			9	9	9
Creditors			31 448	35 668	25 136
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 409
Disposals Property Plant Equipment					15 500
Finance Lease Liabilities Present Value Total			31 448	35 668	25 136
Fixed Assets			87 607	96 146	93 024
Increase From Depreciation Charge For Year Property Plant Equipment				16 311	14 531
Intangible Assets Gross Cost			10 000	10 000
Net Current Assets Liabilities			60 268	128 769	164 528
Other Creditors			3 170	1 242	1 617
Other Taxation Social Security Payable			22 651	37 209	96 453
Property Plant Equipment Gross Cost			108 907	133 757	137 757
Provisions For Liabilities Balance Sheet Subtotal					15 993
Total Additions Including From Business Combinations Property Plant Equipment				24 850	19 500
Total Assets Less Current Liabilities			147 875	224 915	257 552
Trade Creditors Trade Payables			55 538	97 497	113 164
Trade Debtors Trade Receivables			108 707	249 634	195 545
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Robert J.

Role: Director

Appointed: 30 July 2019

Latest update: 1 February 2024

People with significant control

Robert J.

Notified on 14 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-10-15
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	8 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

R E Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

William J.

Robert J.

People with significant control

Robert J.

Accounts Documents

Company filings

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