S. J. Jones Limited in Cheshire, CW9 5NW

Description

Data updated on: 01-11-2023

The S. J. Jones Limited firm has been operating on the market for 21 years, as it's been established in 2003. Registered under the number 04763747, S. J. Jones is categorised as a Private Limited Company with office in 112-114 Witton Street, Cheshire CW9 5NW. This business's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. Its most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-05-14.

Currently, the following company is directed by one managing director: Susan W., who was assigned this position 21 years ago. In order to help the directors in their tasks, the abovementioned company has been utilizing the expertise of Daniel W. as a secretary since 2003.

Susan W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 704	9 547	10 603	4 712	1 460	1 252

Balance Sheet
Cash Bank On Hand						9 083	8 647	10 962	10 404	14 073	15 134	16 121	10 684
Current Assets	18 788	19 099	23 436	12 853	11 582	11 627	9 647	11 962	12 404	15 073	15 430	16 621	11 868
Debtors				1 036	1 036	1 543					46		934
Net Assets Liabilities						1 252	4 909	11 912	14 719	17 605	18 966	17 793	12 255
Property Plant Equipment						18 459	16 421	21 539	21 121	20 010	17 773	15 886	14 821
Total Inventories						1 000	1 000	1 000	2 000	1 000	250	500	250
Cash Bank In Hand	17 788	18 099	22 436	10 817	9 546	9 084
Intangible Fixed Assets	2 350	1 175
Net Assets Liabilities Including Pension Asset Liability			10 603	4 712	1 460	1 252
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	17 381	15 364	13 379	13 484	15 285	18 458

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 703	9 546	10 602	4 711	1 459	1 251
Shareholder Funds	12 704	9 547	10 603	4 712	1 460	1 252

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 000	-1 000	-1 200	-1 260	-1 320	-1 320	-1 380	-1 380
Accumulated Amortisation Impairment Intangible Assets						11 750	11 750	11 750	11 750	11 750	11 750	11 750	11 750
Accumulated Depreciation Impairment Property Plant Equipment						42 200	44 238	47 108	49 893	52 550	54 787	56 674	58 458
Additions Other Than Through Business Combinations Property Plant Equipment								7 988	2 367	1 546			719
Average Number Employees During Period						2	2	3	3	3	3	3	3
Creditors						25 000	16 000	16 000	15 000	13 500	11 000	11 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 038	2 870	2 785	2 657	2 237	1 887	1 784
Intangible Assets Gross Cost						11 750	11 750	11 750	11 750	11 750	11 750	11 750	11 750
Net Current Assets Liabilities	-7 027	-6 992	-2 776	6 228	1 175	7 794	5 488	7 573	9 858	12 415	13 513	14 287	9 814
Number Shares Issued Fully Paid						1	1	1	1	1	1	1	1
Other Inventories						1 000	1 000	1 000	2 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										51	575	583	502
Property Plant Equipment Gross Cost						60 659	60 659	68 647	71 014	72 560	72 560	72 560	73 279
Total Assets Less Current Liabilities	12 704	9 547	25 603	19 712	16 460	26 252	21 909	29 112	30 979	32 425	31 286	30 173	24 635
Director Remuneration						9 432	10 923	10 932	10 932	10 000	9 666	11 001	12 000
Creditors Due After One Year			15 000	15 000	15 000	25 000
Creditors Due Within One Year	25 815	26 091	11 212	6 625	10 407	3 833
Fixed Assets	19 731	16 539	13 379	13 484	15 285	18 458
Intangible Fixed Assets Aggregate Amortisation Impairment	9 400	10 575	11 750	11 750	11 750
Intangible Fixed Assets Amortisation Charged In Period		1 175	1 175
Intangible Fixed Assets Cost Or Valuation	11 750	11 750	11 750	11 750	11 750
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		558	208	1 933	4 350	5 534
Tangible Fixed Assets Cost Or Valuation	48 076	48 634	48 842	50 775	55 125	60 659
Tangible Fixed Assets Depreciation	30 695	33 270	35 463	37 291	39 840	42 201
Tangible Fixed Assets Depreciation Charged In Period		2 575	2 193	1 828	2 549	2 361

Company staff

Daniel W.

Role: Secretary

Appointed: 14 May 2003

Latest update: 21 January 2024

Susan W.

Role: Director

Appointed: 14 May 2003

Latest update: 21 January 2024

People with significant control

Susan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 17 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	17 February 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014

S. J. Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

Susan W.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

Susan W.

Accounts Documents

Company filings

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