Steve Jones Holdings Limited in Dorchester, DT1 1PW

Description

Data updated on: 01-11-2023

1998 marks the founding of Steve Jones Holdings Limited, the company which is located at Stafford House, 10 Prince Of Wales Road, Dorchester. That would make 26 years Steve Jones Holdings has been in the business, as it was created on 1998/03/10. The company's registered no. is 03524616 and the post code is DT1 1PW. The company began under the business name Steve Jones Carpentry Contracts, but for the last 9 years has been on the market under the business name Steve Jones Holdings Limited. This company's principal business activity number is 43320 and has the NACE code: Joinery installation. The business latest accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-10.

At the moment, there’s a single managing director in the company: Stephen J. (since 1998/03/10). Since March 2000 Peter J., had been functioning as a director for this limited company up until the resignation on 2008/09/02. Additionally a different director, namely Mathew F. resigned in 1999.

Previous company's names
Steve Jones Holdings Limited 2015-11-26
Steve Jones Carpentry Contracts Limited 1998-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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
Net Worth	918 401	1 028 740	1 012 265	918 760	901 048	782 961

Balance Sheet
Current Assets	384 091	381 750	182 696	134 555	30 147	57 012	28 835	38 666	31 548	43 951	63 746	102 403	134 888
Net Assets Liabilities						836 842	836 842	839 786	848 935	826 049	791 481	811 014	813 876
Cash Bank In Hand	261 490	346 347	167 199	165 861	28 015	56 289
Debtors	105 473	29 778	14 897	9 460	4 075	723
Net Assets Liabilities Including Pension Asset Liability	918 401	1 028 740	1 012 265	997 232	849 985	782 961
Stocks Inventory	17 128	5 625	600	600
Tangible Fixed Assets	598 932	701 901	842 536	835 932	956 334	951 382

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	918 301	1 028 640	1 012 165	997 132	849 885	782 861
Shareholder Funds	918 401	1 028 740	1 012 265	918 760	901 048	782 961

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-4 250	-1 890	-2 760	-1 200	-2 400	-2 750	-1 320	-1 380
Average Number Employees During Period							1	1	2	2	2	2	2
Creditors						148 671	148 671	139 342	124 532	43 044	95 917	116 404	145 915
Fixed Assets	598 932	701 901	842 536	835 933	956 334	951 382	942 205	942 022	826 575	826 492	826 402	826 335	826 283
Net Current Assets Liabilities	319 469	326 839	169 729	82 827	-55 286	-168 421	-106 386	-99 476	-91 784	1 957	-32 171	-14 001	-11 027
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 870	6 870	1 200	1 200	1 050
Total Assets Less Current Liabilities	918 401	1 028 740	1 012 265			841 092	835 819	842 546	850 135	828 449	794 231	812 334	815 256
Creditors Due Within One Year	64 622	54 911	12 967	51 728	85 433	225 433
Number Shares Allotted			100	100	100	100
Par Value Share				1	1	1
Tangible Fixed Assets Additions		103 344	149 440
Tangible Fixed Assets Cost Or Valuation	614 209	717 553	857 348
Tangible Fixed Assets Depreciation	15 277	15 652	14 812
Tangible Fixed Assets Depreciation Charged In Period		375	8 804
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 644
Tangible Fixed Assets Disposals			9 645
Value Shares Allotted			100	100	100	100

Company staff

Stephen J.

Role: Director

Appointed: 10 March 1998

Latest update: 28 November 2023

Stephen J.

Role: Secretary

Appointed: 10 March 1998

Latest update: 28 November 2023

People with significant control

Executives who control the firm include: Stephen J. owns over 1/2 to 3/4 of company shares . Samantha J. owns 1/2 or less of company shares.

Stephen J.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Samantha J.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Stephen J.

Notified on 1 July 2016

Ceased on 22 March 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 16 March 2015
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 March 2015
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Steve Jones Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Stephen J.

Peter J.

Mathew F.

People with significant control

Stephen J.

Samantha J.

Stephen J.

Accounts Documents

Company filings

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