Skw Jones Limited in Broseley, TF12 5DG

Description

Data updated on: 01-11-2023

Skw Jones started its operations in 2011 as a Private Limited Company registered with number: 07816226. This business has been functioning for thirteen years and the present status is active. The firm's registered office is based in Broseley at The Stables Broseley Hall. Anyone could also find the firm utilizing the postal code : TF12 5DG. The company's registered with SIC code 1130 meaning Growing of vegetables and melons, roots and tubers. Skw Jones Ltd reported its latest accounts for the period up to October 31, 2022. The firm's latest annual confirmation statement was filed on October 19, 2023.

Right now, the following firm is supervised by a solitary director: Simon J., who was appointed thirteen years ago. This firm had been directed by Margaret J. until 20th October 2011. In addition a different director, namely Simon J. gave up the position 13 years ago.

Simon J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	310 902	340 503	539 202	578 441

Balance Sheet
Cash Bank In Hand	125 803	13 244	70 999	40 610
Cash Bank On Hand				40 610	32 556	78 906		13 384	51 984
Current Assets	433 464	385 820	558 326	380 513	312 732	515 579	549 349	570 772	704 228	748 748
Debtors	185 604	257 852	388 953	202 632	181 370	224 662	236 855	180 770	279 404	374 065
Intangible Fixed Assets	188 100	177 650	167 200	156 750
Net Assets Liabilities				578 441	600 955	621 672	682 396	632 260	795 451	875 790
Net Assets Liabilities Including Pension Asset Liability	310 902	340 503	539 202	578 441
Other Debtors				33 447	37 947	45 096	55 229	69 261	38 392	21 681
Property Plant Equipment				342 862	335 103	360 493	341 933	385 239	443 000	490 330
Stocks Inventory	122 057	114 724	98 374	137 271
Tangible Fixed Assets	258 573	205 107	261 007	342 862
Total Inventories				137 271	98 806	212 011	312 494	376 618	372 840	374 683

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	310 802	340 403	539 102	578 341
Shareholder Funds	310 902	340 503	539 202	578 441

Other Financial Data
Accrued Liabilities Deferred Income				3 644	3 644	3 644	3 390	3 390	3 390	3 490
Accumulated Amortisation Impairment Intangible Assets				52 250	62 700	73 150	83 600	94 050	104 500	114 950
Accumulated Depreciation Impairment Property Plant Equipment				212 771	280 280	342 383	400 854	429 762	492 245	514 427
Average Number Employees During Period					3	3	3	3	8	7
Bank Borrowings Overdrafts				802	478	371	15 361	49 858	49 926	37 863
Corporation Tax Payable				41 851	22 208	46 996	64 947	49 183	76 646	87
Creditors				101 158	69 971	94 832	83 874	109 949	126 490	111 833
Creditors Due After One Year	90 014	60 906	75 103	101 158
Creditors Due Within One Year	479 419	367 366	372 426	200 724
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 872	13 202	53 732	15 291	110 662
Disposals Property Plant Equipment						6 922	15 139	68 765	22 784	190 375
Dividends Paid					61 877	101 879	85 201	116 000	65 000	85 250
Finance Lease Liabilities Present Value Total				51 591	20 558	45 683	34 016	60 091	76 564	61 907
Fixed Assets	446 871	382 955	428 405	499 810	481 601	496 541	467 531	500 387	547 698	584 578
Increase Decrease In Property Plant Equipment					36 750	72 000		116 029	65 500	218 501
Increase From Amortisation Charge For Year Intangible Assets					10 450	10 450	10 450	10 450	10 450	10 450
Increase From Depreciation Charge For Year Property Plant Equipment					67 509	67 975	71 673	82 640	77 774	132 844
Intangible Assets				156 750	146 300	135 850	125 400	114 950	104 500	94 050
Intangible Assets Gross Cost				209 000	209 000	209 000	209 000	209 000	209 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 900	31 350	41 800	52 250
Intangible Fixed Assets Amortisation Charged In Period		10 450	10 450	10 450
Intangible Fixed Assets Cost Or Valuation	209 000	209 000	209 000
Investments Fixed Assets	198	198	198	198	198	198	198	198	198	198
Net Current Assets Liabilities	-45 955	18 454	185 900	179 789	189 325	219 963	298 739	241 822	374 243	403 045
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				650	650	650	650	650	650	65 028
Other Investments Other Than Loans				198	198	198	198	198	198	198
Other Remaining Borrowings				33 048	99	68	68	68
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss					84 391	122 596	145 925	65 864	228 191	165 589
Property Plant Equipment Gross Cost				555 633	615 383	702 876	742 787	815 001	935 245	1 004 757
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		500	100 393	157 583
Tangible Fixed Assets Cost Or Valuation	355 426	355 926	456 319	555 633
Tangible Fixed Assets Depreciation	96 853	150 819	195 312	212 771
Tangible Fixed Assets Depreciation Charged In Period		53 966	44 493	59 425
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				41 966
Tangible Fixed Assets Disposals				58 269
Total Additions Including From Business Combinations Property Plant Equipment					59 750	94 415	55 050	140 979	143 028	259 887
Total Assets Less Current Liabilities	400 916	401 409	614 305	679 599	670 926	716 504	766 270	742 209	921 941	987 623
Trade Creditors Trade Payables				60 453	42 726	187 250	137 932	225 015	158 366	166 692
Trade Debtors Trade Receivables				169 185	143 423	179 566	181 626	111 509	241 012	352 384
Other Taxation Social Security Payable									4 272	2 400

Company staff

Simon J.

Role: Director

Appointed: 19 October 2011

Latest update: 7 February 2024

People with significant control

Simon J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Skw Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

Margaret J.

Simon J.

People with significant control

Simon J.

Accounts Documents

Company filings

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