S & T Jones Limited in Sheffield, S2 4DH

Description

Data updated on: 01-11-2023

08001249 - registration number for S & T Jones Limited. It was registered as a Private Limited Company on 2012-03-22. It has existed in this business for 12 years. The firm may be gotten hold of in Suite 4 164-170 Queens Road in Sheffield. The headquarters' post code assigned is S2 4DH. This firm's registered with SIC code 49410 which means Freight transport by road. The firm's latest annual accounts cover the period up to September 30, 2022 and the latest confirmation statement was filed on March 22, 2023.

We have one director this particular moment running the following business, specifically Trevor J. who's been performing the director's duties for 12 years. This business had been presided over by Steven J. till 2021. In order to find professional help with legal documentation, this business has been utilizing the skills of Julie H. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30
Currency
Net Worth	13 193	58 441	56 367	46 106

Balance Sheet
Cash Bank On Hand				37 977	28 258	11 527	56 946	20 671	119 232	3 303
Current Assets	49 459	50 121	60 402	56 081	70 363	55 684	85 662	119 222	193 129	27 478
Debtors	33 850			18 104	42 105	44 157	28 716	98 551	73 897	24 175
Other Debtors				3 462	24 069	23 275	22 980	72 217	47 929	5 000
Property Plant Equipment				30 725	31 831	41 034	32 372	36 706	5 991
Net Assets Liabilities							55 201	92 887	51 815
Cash Bank In Hand	15 609
Net Assets Liabilities Including Pension Asset Liability	13 193	58 441	56 367	46 106
Tangible Fixed Assets	7 350

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	13 191
Shareholder Funds	13 193	58 441	56 367	46 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				36 205	38 234	51 881	53 463	65 657	6 789
Average Number Employees During Period					4	4	4	4	4
Creditors				40 700	51 541	44 576	62 833	56 067	147 305	3 342
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 546		9 234		62 462	8 287
Disposals Property Plant Equipment					13 620		25 500		124 083	12 780
Increase From Depreciation Charge For Year Property Plant Equipment					10 575	13 647	10 816	12 194	3 594	1 498
Net Current Assets Liabilities	7 313	22 876	20 942	15 381	18 822	11 108	22 829	63 155	45 824	24 136
Other Creditors				662	243	4 901	2 979	2 700	95 662
Other Taxation Social Security Payable				22 000	26 957	19 361	25 782	23 612	34 974
Property Plant Equipment Gross Cost				66 930	70 065	92 915	85 835	102 363	12 780
Total Additions Including From Business Combinations Property Plant Equipment					16 755	22 850	18 420	16 528	34 500
Total Assets Less Current Liabilities	14 663	58 441	56 367	46 106	50 653	52 142	55 201	99 861	51 815	24 136
Trade Creditors Trade Payables				18 038	21 541	20 314	34 072	16 975	13 379
Trade Debtors Trade Receivables				14 642	18 036	20 882	5 736	26 334	25 968
Accrued Liabilities									95 662	1 372
Corporation Tax Payable									21 280	792
Finance Lease Liabilities Present Value Total								12 780	3 290
Provisions For Liabilities Balance Sheet Subtotal								6 974
Recoverable Value-added Tax										469
Creditors Due Within One Year	42 146	27 245	39 460	40 700
Fixed Assets	7 350	35 565	35 425	30 725
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	1 470
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	9 800
Tangible Fixed Assets Cost Or Valuation	9 800
Tangible Fixed Assets Depreciation	2 450
Tangible Fixed Assets Depreciation Charged In Period	2 450

Company staff

Julie H.

Role: Secretary

Appointed: 22 March 2012

Latest update: 27 March 2024

Trevor J.

Role: Director

Appointed: 22 March 2012

Latest update: 27 March 2024

People with significant control

Executives who control the firm include: Trevor J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trevor J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven 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 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-03-22
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

S & T Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Trevor J.

Business Action Limited

Steven J.

People with significant control

Trevor J.

Steven J.

Accounts Documents

Company filings

Filing category

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