Simon Jones Building Contractors Limited in Bristol, BS37 6AG

Description

Data updated on: 01-11-2023

Simon Jones Building Contractors Limited is officially located at Bristol at Gowran House 56 Broad Street. Anyone can find the company by the area code - BS37 6AG. This firm has been in business on the UK market for 13 years. This business is registered under the number 07562308 and their status at the time is active. The company's SIC code is 41100, that means Development of building projects. Its most recent annual accounts describe the period up to March 31, 2022 and the most current annual confirmation statement was released on March 14, 2023.

Our information regarding this specific company's personnel implies that there are two directors: Elizabeth J. and Simon J. who were appointed on 2014-03-15 and 2011-03-14. In order to provide support to the directors, this specific limited company has been utilizing the skills of Elizabeth J. as a secretary since March 2011.

Executives who have control over the firm are as follows: Simon J. owns over 1/2 to 3/4 of company shares . Elizabeth J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	91 379	100 894	80 999	89 554	189 016	104 573	142 311
Current Assets	117 301	125 798	116 414	116 515	267 371	318 002	190 891
Debtors	25 672	24 529	31 540	5 761	74 855	210 179	45 080
Net Assets Liabilities	17 694	66 126	43 578	17 745	1 396	114	52 315
Other Debtors	5 740	7 040	4 540	3 340	3 100
Property Plant Equipment	39 891	66 000	62 400	57 350	47 187	39 096	81 874
Total Inventories	250	375	3 875	21 200	3 500	3 250	3 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	42 108	49 043	52 231	66 281	77 488	69 928	71 640
Average Number Employees During Period	5	5	5	5	5	6	6
Corporation Tax Payable	10 826	17 981	9 401	9 426	16 831	19 832	19 873
Creditors	131 498	113 172	123 386	145 220	304 221	45 000	204 893
Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 309	12 623			15 203	17 718
Disposals Property Plant Equipment		18 999	16 550			24 048	19 755
Increase From Depreciation Charge For Year Property Plant Equipment		16 244	15 811	14 050	11 207	7 643	19 430
Net Current Assets Liabilities	-14 197	12 626	-6 972	-28 705	-36 850	13 450	-14 002
Other Taxation Social Security Payable	5 643	3 919	4 116	3 828	10 235	8 198	9 802
Property Plant Equipment Gross Cost	81 999	115 043	114 631	123 631	124 675	109 024	153 514
Provisions For Liabilities Balance Sheet Subtotal	8 000	12 500	11 850	10 900	8 941	7 432	15 557
Recoverable Value-added Tax		17 015			11 755	18 279
Total Additions Including From Business Combinations Property Plant Equipment		52 043	16 138	9 000	1 044	8 397	64 245
Total Assets Less Current Liabilities	25 694	78 626	55 428	28 645	10 337	52 546	67 872
Trade Creditors Trade Payables	49 601	17 431	15 181	31 183	66 400	49 234	34 713
Trade Debtors Trade Receivables	19 932	474	27 000	2 421	60 000		44 870
Work In Progress	250	375	3 875	21 200	3 500	3 250	3 500
Bank Borrowings Overdrafts						5 000
Other Creditors					120 000	122 150	30 000
Prepayments						1 900	210
Prepayments Accrued Income						190 000

Company staff

Elizabeth J.

Role: Director

Appointed: 15 March 2014

Latest update: 18 February 2024

Elizabeth J.

Role: Secretary

Appointed: 14 March 2011

Latest update: 18 February 2024

Simon J.

Role: Director

Appointed: 14 March 2011

Latest update: 18 February 2024

People with significant control

Simon J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Elizabeth J.

Notified on 15 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

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

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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Simon Jones Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth J.

Elizabeth J.

Simon J.

Barbara K.

People with significant control

Simon J.

Elizabeth J.

Accounts Documents

Company filings

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