Stuart Jones Ltd in Rustington, BN16 3LN

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www.stuartjones.co.uk

Description

Data updated on: 01-11-2023

Stuart Jones has been on the market for at least 47 years. Registered under no. 01321838, the company is considered a Private Limited Company. You may find the headquarters of this company during office hours under the following address: Artex Avenue Rustington Trading Estate, BN16 3LN Rustington. This company's classified under the NACE and SIC code 31090 and their NACE code stands for Manufacture of other furniture. Monday 31st October 2022 is the last time company accounts were reported.

Stuart Jones Ltd is a small-sized vehicle operator with the licence number OK0178614. The firm has one transport operating centre in the country. In their subsidiary in Littlehampton on Dominion Way, 4 machines are available.

At the moment, the directors listed by the following firm are: Harpreet D. appointed in 2018, Paula C. appointed in 2018 in July and Panayis P. appointed in 2015 in May. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of Panayis P. as a secretary since June 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	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	301 880	279 926	109 344	62 139	37 675	-48 426

Balance Sheet
Cash Bank On Hand									1 497	1 967	20 987	18 632
Current Assets	966 606	941 032	821 052	754 363	658 090	425 272	467 925	417 954	614 653	673 546	745 071	609 428
Debtors	430 621	437 691	439 528	374 798	341 548	179 180	224 536	238 168	461 960	513 113	506 280	360 021
Net Assets Liabilities						-48 426	-223 464	237 504	417 245	286 786	171 111	19 585
Property Plant Equipment						455 778	450 816	434 091		13 832	90 872	72 006
Total Inventories						246 092	243 389	179 786	151 196	158 466	217 804	230 775
Cash Bank In Hand	199	9 395	4 321	3 029	1 699
Intangible Fixed Assets	37 500
Net Assets Liabilities Including Pension Asset Liability	301 880	279 926	109 344	62 139	37 675	-48 426
Stocks Inventory	535 786	493 946	377 203	376 536	314 843	246 092
Tangible Fixed Assets	522 036	503 396	476 161	463 168	481 019	455 778

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	291 880	269 926	99 344	52 139	27 675	-58 426
Shareholder Funds	301 880	279 926	109 344	62 139	37 675	-48 426

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						482 524	512 868	528 474	444 510	448 278	461 442	481 878
Average Number Employees During Period						22	16	16	21	18	24	32
Comprehensive Income Expense							-175 038	-329 032	179 741	-130 459	-115 675	-151 526
Creditors						369 601	294 170	227 697	197 408	180 409	269 321	227 992
Depreciation Rate Used For Property Plant Equipment								2	2	2	2	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 945	102 192
Disposals Property Plant Equipment								1 945	519 865
Fixed Assets	559 536	503 396	476 161	463 168	481 019	455 778	450 816	434 091		13 832	90 872	72 006
Income Expense Recognised Directly In Equity								790 000
Increase From Depreciation Charge For Year Property Plant Equipment							30 344	17 551	18 228	3 768	13 164	20 436
Issue Equity Instruments								790 000
Net Current Assets Liabilities	274 115	267 436	152 198	226 158	247 436	55 671	173 755	190 257	417 245	493 137	475 750	381 436
Pension Other Post-employment Benefit Costs Other Pension Costs								1 470	4 860	5 537	10 402
Profit Loss							-175 038	-329 032	179 741	-130 459	-115 675	-151 526
Property Plant Equipment Gross Cost						938 302	963 684	962 565	444 510	462 110	552 314	553 884
Social Security Costs							45 928	44 804	39 107	25 862	49 737
Staff Costs Employee Benefits Expense							703 022	686 077	555 405	350 943	595 076
Total Additions Including From Business Combinations Property Plant Equipment							25 382		1 810	17 600	90 204	1 570
Total Assets Less Current Liabilities	833 651	770 832	628 359	689 326	728 455	511 449	624 571	624 348	417 245	506 969	566 622	453 442
Wages Salaries							657 094	639 803	511 438	319 544	534 937
Creditors Due After One Year	530 553	490 906	519 015	627 187	690 780	559 875
Creditors Due Within One Year	692 491	673 596	668 854	528 205	410 654	369 601
Instalment Debts Due After5 Years	268 017	212 817	187 730	93 599	55 271
Intangible Fixed Assets Aggregate Amortisation Impairment	112 500	150 000
Intangible Fixed Assets Amortisation Charged In Period		37 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 218
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		21 126		7 113	31 694	506
Tangible Fixed Assets Cost Or Valuation	966 866	964 992	936 062	919 769	937 796	938 302
Tangible Fixed Assets Depreciation	444 830	461 596	459 901	456 601	456 777	482 524
Tangible Fixed Assets Depreciation Charged In Period		39 766	27 235	20 106	13 843	25 747
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 000	28 930	23 406	13 667
Tangible Fixed Assets Disposals		23 000	28 930	23 406	13 667