S.r. Jones & Son Limited in Maidenhead, SL6 0JQ

Description

Data updated on: 01-11-2023

This business is situated in Maidenhead under the following Company Registration No.: 05801473. It was started in the year 2006. The headquarters of the company is located at 2 Lake End Court Taplow Road Taplow. The zip code for this address is SL6 0JQ. This business's classified under the NACE and SIC code 43390 and their NACE code stands for Other building completion and finishing. The latest annual accounts were submitted for the period up to Sat, 30th Apr 2022 and the latest confirmation statement was filed on Sat, 29th Apr 2023.

The directors currently enumerated by the company are as follow: Paul J. chosen to lead the company ten years ago and Steven J. chosen to lead the company on 2006-04-29. To support the directors in their duties, the abovementioned company has been utilizing the skills of Paul J. as a secretary since the appointment on 2006-04-29.

Executives with significant control over the firm are: Steven J. owns 1/2 or less of company shares. Paul J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101	434	11 956	602	38	41

Balance Sheet
Cash Bank On Hand						26 780	21 690	21 922	12 106	12 557	41 798	36 842	47 261
Current Assets	50 273	40 340	62 715	20 322	22 151	26 780	26 690	24 422	12 222	12 703	41 933	37 008	47 428
Debtors	534	809	2 812	60	60				116	146	135	166	167
Net Assets Liabilities							104	4 226	1 817	1 423	4 440
Other Debtors									116	146	135	166	167
Property Plant Equipment						578	280	400	253	106	53
Cash Bank In Hand	46 739	34 348	59 903	16 562	19 591	26 780
Intangible Fixed Assets	140
Net Assets Liabilities Including Pension Asset Liability	101	434	11 956	602	38	41
Stocks Inventory	3 000	5 183		3 700	2 500
Tangible Fixed Assets	563	2 695	2 245	1 521	860	578
Total Inventories							5 000	2 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	99	432	11 954	600	36	39
Shareholder Funds	101	434	11 956	602	38	41

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 500	8 500	8 500	8 500	8 500		8 500
Accumulated Depreciation Impairment Property Plant Equipment						5 839	5 515	5 661	5 808	5 955	6 008	6 061	4 661
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						9 918	8 381	7 631	6 040	7 559	13 431
Creditors						27 317	26 866	20 546	10 610	11 366	37 536	36 885	35 724
Increase From Depreciation Charge For Year Property Plant Equipment							243	146	147	147	53
Intangible Assets Gross Cost						8 500	8 500	8 500	8 500	8 500		8 500
Net Current Assets Liabilities	12 579	8 941	18 269	5 003	2 463	-537	-176	3 876	1 612	1 337	4 397	123	11 704
Other Creditors									2 431	1 881	21 784	25 627	20 995
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 400
Other Disposals Property Plant Equipment													1 400
Other Taxation Social Security Payable									2 139	1 814	2 321	11 258	14 729
Property Plant Equipment Gross Cost						6 417	5 795	6 061	6 061	6 061		6 061	4 661
Provisions For Liabilities Balance Sheet Subtotal								50	48	20	10
Total Assets Less Current Liabilities	13 282	11 636	20 514	6 524	3 323	41	104	4 276	1 865	1 443	4 450
Trade Creditors Trade Payables										112
Accrued Liabilities Deferred Income						1 500	1 500	1 500	1 500
Bank Borrowings Overdrafts						2 617
Creditors Due After One Year	13 181	11 202	8 558	5 922	3 285
Creditors Due Within One Year	37 694	31 399	44 446	15 319	19 688	27 317
Disposals Decrease In Depreciation Impairment Property Plant Equipment							567
Disposals Property Plant Equipment							622
Fixed Assets	703	2 695	2 245	1 521	860	578	280	400	253
Intangible Fixed Assets Aggregate Amortisation Impairment	8 360	8 500	8 500	8 500	8 500
Intangible Fixed Assets Amortisation Charged In Period		140
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	8 500	8 500
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1
Par Value Share		1	1	1	1	1	1	1
Prepayments									116
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 000	275			467
Tangible Fixed Assets Cost Or Valuation	4 175	5 675	5 950	5 950	5 950	6 417
Tangible Fixed Assets Depreciation	3 612	2 980	3 705	4 429	5 090	5 839
Tangible Fixed Assets Depreciation Charged In Period		868	725	724	661	749
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 500
Tangible Fixed Assets Disposals		1 500
Total Additions Including From Business Combinations Property Plant Equipment								266
Work In Progress							5 000	2 500

Company staff

Paul J.

Role: Director

Appointed: 01 October 2014

Latest update: 25 February 2024

Paul J.

Role: Secretary

Appointed: 29 April 2006

Latest update: 25 February 2024

Steven J.

Role: Director

Appointed: 29 April 2006

Latest update: 25 February 2024

People with significant control

Steven J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 October 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 May 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 7 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	7 January 2013
Annual Accounts 13 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 July 2013

S.r. Jones & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Paul J.

Steven J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Steven J.

Paul J.

Accounts Documents

Company filings

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