Thomas Jones (llandudno) Limited in Conwy, LL30 2YL

Description

Data updated on: 01-11-2023

Thomas Jones (llandudno) is a business located at LL30 2YL Conwy at 2-3 Breton Street. This business has been in existence since 1958 and is registered under reg. no. 00617258. This business has been actively competing on the English market for 66 years now and the last known status is active. The enterprise's SIC and NACE codes are 43290: Other construction installation. 2022-03-31 is the last time when the accounts were filed.

At the moment, the directors appointed by this specific limited company are as follow: Gemma J. assigned this position in 2017, Samantha J. assigned this position seven years ago and Gareth J. assigned this position on 1994-01-04.

Gareth R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	492 596	470 601	446 156	475 578	541 866	575 184

Balance Sheet
Cash Bank On Hand						467 620	590 777	564 645	596 716	754 521	758 030	806 459	876 308
Current Assets	544 164	510 977	472 270	574 385	650 281	639 917	789 180	792 792	813 716	881 630	925 160	945 421	1 030 335
Debtors	104 636	105 958	122 238	148 048	119 698	171 597	197 703	227 447	216 300	126 409	166 430	138 262	153 327
Net Assets Liabilities						575 184	613 202	642 709	649 314	696 862	745 151	796 175	855 406
Other Debtors						95 490	130 097	175 651	172 216	88 446	97 061	96 557	76 774
Property Plant Equipment						58 308	60 503	66 922	58 811	67 315	59 242	72 292	62 064
Total Inventories						700	700	700	700	700	700	700	700
Cash Bank In Hand	438 828	404 319	349 332	425 637	529 883	467 620
Net Assets Liabilities Including Pension Asset Liability	492 596	470 601	446 156	475 578	541 866	575 184
Stocks Inventory	700	700	700	700	700	700
Tangible Fixed Assets	58 761	63 843	57 721	58 677	55 623	58 308

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	492 496	470 501	446 056	475 478	541 766	575 084
Shareholder Funds	492 596	470 601	446 156	475 578	541 866	575 184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						57 271	62 276	59 332	67 443	73 714	82 461	86 653	96 881
Additions Other Than Through Business Combinations Property Plant Equipment							11 550	18 225		20 225	674	27 542
Average Number Employees During Period									16	14	12	12	13
Bank Borrowings											50 000
Creditors						119 675	232 654	211 755	219 306	246 256	184 790	214 430	231 660
Increase From Depreciation Charge For Year Property Plant Equipment							8 581	10 901	8 111	11 175	8 747	13 595	10 228
Net Current Assets Liabilities	435 117	409 438	390 304	419 395	488 688	520 242	556 526	581 037	594 410	635 374	740 370	730 991	798 675
Other Creditors						9 097	40 210	38 202	12 350	13 639	11 926	27 341	13 383
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 576	13 845		4 904		9 403
Other Disposals Property Plant Equipment							4 350	14 750		5 450		10 300
Property Plant Equipment Gross Cost						115 579	122 779	126 254	126 254	141 029	141 703	158 945	158 945
Provisions For Liabilities Balance Sheet Subtotal						3 366	3 827	5 250	3 907	5 827	4 461	7 108	5 333
Taxation Social Security Payable						26 910	35 580	19 598	50 760	43 305	75 416	58 831	82 282
Total Assets Less Current Liabilities	493 878	473 281	448 025	478 072	544 311	578 550	617 029	647 959	653 221	702 689	799 612	803 283	860 739
Trade Creditors Trade Payables						83 668	156 864	153 955	156 196	189 312	97 448	128 258	135 995
Trade Debtors Trade Receivables						76 107	67 606	51 796	44 084	37 963	69 369	41 705	76 553
Creditors Due Within One Year Total Current Liabilities	109 047	101 539
Fixed Assets	58 761	63 843	57 721	58 677	55 623	58 308
Provisions For Liabilities Charges	1 282	2 680	1 869	2 494	2 445	3 366
Tangible Fixed Assets Additions		14 599		8 081	4 950	11 208
Tangible Fixed Assets Cost Or Valuation	130 527	122 026	118 826	124 107	117 175	115 579
Tangible Fixed Assets Depreciation	71 766	58 183	61 105	65 430	61 552	57 271
Tangible Fixed Assets Depreciation Charge For Period		8 141
Tangible Fixed Assets Depreciation Disposals		-21 724
Tangible Fixed Assets Disposals		-23 100	3 200	2 800	11 882	12 804
Creditors Due Within One Year		101 539	81 966	154 990	161 593	119 675
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			5 938	6 627	6 580	7 802
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 016	2 302	10 458	12 083

Company staff

Gemma J.

Role: Director

Appointed: 23 October 2017

Latest update: 3 January 2024

Samantha J.

Role: Director

Appointed: 23 October 2017

Latest update: 3 January 2024

Gareth J.

Role: Director

Appointed: 04 January 1994

Latest update: 3 January 2024

Julie J.

Role: Secretary

Appointed: 02 November 1995

Resigned: 01 October 2009

Latest update: 3 January 2024

Edmund R.

Role: Secretary

Appointed: 31 December 1991

Resigned: 03 November 1995

Latest update: 3 January 2024

Thomas J.

Role: Director

Appointed: 31 December 1991

Resigned: 31 March 1999

Latest update: 3 January 2024

Henry W.

Role: Director

Appointed: 31 December 1991

Resigned: 07 May 1998

Latest update: 3 January 2024

People with significant control

Gareth R.

Notified on 6 April 2016

Nature of control:

over 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	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Thomas Jones (llandudno) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma J.

Samantha J.

Gareth J.

Julie J.

Edmund R.

Thomas J.

Henry W.

People with significant control

Gareth R.

Accounts Documents

Company filings

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