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Company information:
J J Jones (Wholesale Coal Merchants) Limited (No: 07102939)
Address: UNIT 102 BOWEN COURT, ST ASAPH BUSINESS PARK, ST. ASAPH, LL17 0JE
Status: Operating Company
Incorporated: 12-Dec-2009
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 26-Dec-2024
Industry Class: 46719 - Wholesale of other fuels and related products
Current Director: JAMES PAUL JONES ( DOB: Oct-1975 From: Dec-2009 )
Current Director: WENDY JUNE JONES ( DOB: Sep-1973 From: May-2024 )
Current Secretary: WENDY JUNE JONES ( From: May-2016 )
Resigned Director: JAMES MAXWELL JONES ( DOB: Aug-1945 From: Dec-2009 To: Feb-2012 )
Persons of Significant Control:
Mr James Paul Jones, 30 St Hilarys Drive, Deganwy, Llandudno, Conwy, LL31 9SS, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-12-12)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Intangible assets | 35,770 | 28,615 | 21,460 | 14,305 | 7,150 | 35770.0,28615.0,21460.0,14305.0,7150.0,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 63,778 | 70,441 | 57,827 | 53,802 | 81,837 | 81,430 | 79,374 | 63778.0,70441.0,57827.0,53802.0,81837.0,81430.0,79374.0 |
Current assets | 163,926 | 131,138 | 178,964 | 278,715 | 258,939 | 364,803 | 337,033 | 163926.0,131138.0,178964.0,278715.0,258939.0,364803.0,337033.0 |
Current assets / Total inventories | 37,849 | 40,753 | 28,633 | 23,184 | 37849.0,40753.0,28633.0,23184.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 125,026 | 60,256 | 145,985 | 195,732 | 160,979 | 215,092 | 221,139 | 125026.0,60256.0,145985.0,195732.0,160979.0,215092.0,221139.0 |
Current assets / Cash at bank and on hand | 1,051 | 30,129 | 4,346 | 59,799 | 10,636 | 619 | 19,455 | 1051.0,30129.0,4346.0,59799.0,10636.0,619.0,19455.0 |
Net current assets (liabilities) | -47,297 | -33,626 | 231 | 137,859 | 81,591 | 83,752 | 41,523 | -47297.0,-33626.0,231.0,137859.0,81591.0,83752.0,41523.0 |
Total assets less current liabilities | 52,251 | 65,430 | 79,518 | 205,966 | 170,578 | 165,182 | 120,897 | 52251.0,65430.0,79518.0,205966.0,170578.0,165182.0,120897.0 |
Provisions for liabilities, balance sheet subtotal | 12,118 | 13,384 | 10,987 | 10,222 | 8,641 | 11,645 | 11,597 | 12118.0,13384.0,10987.0,10222.0,8641.0,11645.0,11597.0 |
Net assets (liabilities) | 21,313 | 32,169 | 57,003 | 137,908 | 103,364 | 105,093 | 88,058 | 21313.0,32169.0,57003.0,137908.0,103364.0,105093.0,88058.0 |
Equity / share capital and reserves | 21,313 | 32,169 | 57,003 | 137,908 | 103,364 | 105,093 | 88,058 | 21313.0,32169.0,57003.0,137908.0,103364.0,105093.0,88058.0 |