Robert J Jones Ltd in Coalville, LE67 8HT

Description

Data updated on: 01-11-2023

The company is registered in Coalville registered with number: 09249673. It was registered in 2014. The office of the company is situated at School House School Lane Coleorton. The post code for this place is LE67 8HT. The company's classified under the NACE and SIC code 70221 : Financial management. The company's latest accounts were submitted for the period up to 2023-09-30 and the latest confirmation statement was released on 2023-10-06.

Amanda J. and Robert J. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2017-05-29.

Executives who control the firm include: Robert J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Amanda J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	221 308	274 865	362 489

Balance Sheet
Cash Bank On Hand			3 603	893	33 905	40 760
Current Assets	9 718	14 422	17 321	8 743	40 209	44 353	37 092
Debtors	5 261	7 107	13 718	7 850	6 304	3 593
Net Assets Liabilities			362 489	332 433	313 097	349 800	323 775
Other Debtors					6 304	3 593
Property Plant Equipment					1 230 471	1 093 055
Cash Bank In Hand	4 457	7 315
Intangible Fixed Assets	1 022 750	1 362 005
Net Assets Liabilities Including Pension Asset Liability	221 308	274 865	362 489

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	221 208	274 765
Shareholder Funds	221 308	274 865	362 489

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				73 469	91 837	110 205
Average Number Employees During Period					2	2	2
Bank Borrowings Overdrafts						56 500
Creditors			803 463	1 122 729	1 049 420	861 077	630 218
Disposals Property Plant Equipment						384 616
Fixed Assets	1 022 750	1 362 005	1 148 631	1 446 419	1 322 308	1 166 524	916 901
Increase From Amortisation Charge For Year Intangible Assets				73 469		18 368
Intangible Assets			281 360	110 204	91 837	73 469
Intangible Assets Gross Cost			281 360	183 673	183 674	183 674
Investments Fixed Assets			867 271	1 336 215
Net Current Assets Liabilities	-801 442	-1 087 140	-786 142	-1 113 986	-1 010 015	-816 724	-593 126
Other Creditors					1 045 567	781 245
Property Plant Equipment Gross Cost					1 230 471	1 093 055
Taxation Social Security Payable					3 833	23 312
Total Additions Including From Business Combinations Property Plant Equipment						247 200
Total Assets Less Current Liabilities	221 308	274 865	362 489	332 433	312 292	349 800	323 775
Total Increase Decrease From Revaluations Intangible Assets				-97 687
Trade Creditors Trade Payables					20	20
Creditors Due Within One Year	811 160	1 101 562	803 463
Intangible Fixed Assets Additions		477 922
Intangible Fixed Assets Cost Or Valuation	1 022 750	1 362 005
Intangible Fixed Assets Disposals		138 667
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Amanda J.

Role: Director

Appointed: 29 May 2017

Latest update: 30 December 2023

Robert J.

Role: Director

Appointed: 06 October 2014

Latest update: 30 December 2023

People with significant control

Robert J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Amanda 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	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-10-06
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 19 October 2017
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	19 October 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2021
Annual Accounts 14 October 2016
Date Approval Accounts	14 October 2016

Robert J Jones Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda J.

Robert J.

People with significant control

Robert J.

Amanda J.

Accounts Documents

Company filings

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