The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Taylor, Craig John Donald
Born in May 1978Individual (5 offsprings)Officer
2018-12-01 ~ nowOF - Director → CIF 0Taylor, Craig John Donald
Individual (5 offsprings)Officer 2025-07-14 ~ nowOF - Secretary → CIF 0 - 2
Davies, Jonathan Rees
Born in March 1972Individual (13 offsprings)Officer 2000-08-21 ~ nowOF - Director → CIF 0 - 3
Sullivan, Neil Douglas
Born in April 1967Individual (5 offsprings)Officer 2013-09-17 ~ nowOF - Director → CIF 0 - 4W.R.DAVIES(MOTORS)LIMITED
W.r.davies, Conwy Road, Llandudno Junction, WalesActive Corporate (5 parents, 7 offsprings)Profit/Loss (Company account)878,295 GBP2024-01-01 ~ 2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Wilson, Robert Steven
IndividualOfficer ~ 1997-06-04OF - Secretary → CIF 0 - 2
Pritchard, William Stephen
Company Director born in July 1952IndividualOfficer 2004-06-25 ~ 2012-11-09OF - Director → CIF 0 - 3
Mr Jonathan Rees Davies
Born in March 1972Individual (13 offsprings)Person with significant control 2016-04-06 ~ 2024-01-09PE - Has significant influence or control → CIF 0 - 4
Pritchard, Bernard Rees
Co Director born in January 1964Individual (1 offspring)Officer 2004-09-24 ~ 2025-07-14OF - Director → CIF 0Pritchard, Bernard Rees
Individual (1 offspring)Officer 2009-02-03 ~ 2025-07-14OF - Secretary → CIF 0 - 5
Wright, John Fraser
IndividualOfficer 1997-06-04 ~ 2009-02-03OF - Secretary → CIF 0 - 6
Goodwin, Michael John
Director born in January 1944IndividualOfficer ~ 2000-08-21OF - Director → CIF 0 - 7
Lewis, Eifion
Managing Director born in June 1940IndividualOfficer 1996-05-22 ~ 2004-06-25OF - Director → CIF 0
Company in focus
KIRBY JONES LIMITED
Previous name
KIRBYS LEASING LIMITED - 1996-04-15
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
77,090,455 GBP2024-01-01 ~ 2024-12-31
58,352,118 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-73,556,290 GBP2024-01-01 ~ 2024-12-31
-55,724,096 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,534,165 GBP2024-01-01 ~ 2024-12-31
2,628,022 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,797,089 GBP2024-01-01 ~ 2024-12-31
-2,122,549 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,356,552 GBP2024-01-01 ~ 2024-12-31
1,081,261 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
4,624 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
846,134 GBP2024-01-01 ~ 2024-12-31
711,911 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
622,735 GBP2024-01-01 ~ 2024-12-31
460,589 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
622,735 GBP2024-01-01 ~ 2024-12-31
975,421 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,969,411 GBP2024-12-31
4,975,501 GBP2023-12-31
Investment Property
800,000 GBP2024-12-31
800,000 GBP2023-12-31
Fixed Assets
5,769,411 GBP2024-12-31
5,775,501 GBP2023-12-31
Total Inventories
19,593,915 GBP2024-12-31
14,097,079 GBP2023-12-31
Debtors
1,985,068 GBP2024-12-31
1,120,337 GBP2023-12-31
Current Assets
21,578,983 GBP2024-12-31
15,217,416 GBP2023-12-31
Creditors
Current
20,648,578 GBP2024-12-31
14,791,810 GBP2023-12-31
Net Current Assets/Liabilities
930,405 GBP2024-12-31
425,606 GBP2023-12-31
Total Assets Less Current Liabilities
6,699,816 GBP2024-12-31
6,201,107 GBP2023-12-31
Creditors
Non-current
-213,754 GBP2024-12-31
Net Assets/Liabilities
6,096,709 GBP2024-12-31
5,823,974 GBP2023-12-31
Equity
Called up share capital
500,002 GBP2024-12-31
500,002 GBP2023-12-31
500,002 GBP2022-12-31
Revaluation reserve
1,597,558 GBP2024-12-31
1,627,231 GBP2023-12-31
1,135,855 GBP2022-12-31
Retained earnings (accumulated losses)
3,999,149 GBP2024-12-31
3,696,741 GBP2023-12-31
3,452,696 GBP2022-12-31
Equity
6,096,709 GBP2024-12-31
5,823,974 GBP2023-12-31
5,088,553 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-350,000 GBP2024-01-01 ~ 2024-12-31
-240,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-350,000 GBP2024-01-01 ~ 2024-12-31
-240,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
652,408 GBP2024-01-01 ~ 2024-12-31
484,045 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,758,928 GBP2024-01-01 ~ 2024-12-31
2,844,427 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
501,156 GBP2024-01-01 ~ 2024-12-31
343,563 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
133,650 GBP2024-01-01 ~ 2024-12-31
81,431 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,393,734 GBP2024-01-01 ~ 2024-12-31
3,269,421 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1542024-01-01 ~ 2024-12-31
1282023-01-01 ~ 2023-12-31
Director Remuneration
88,053 GBP2024-01-01 ~ 2024-12-31
90,432 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
261,723 GBP2024-01-01 ~ 2024-12-31
219,325 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
16,940 GBP2024-01-01 ~ 2024-12-31
13,900 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
211,179 GBP2024-01-01 ~ 2024-12-31
36,953 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
211,534 GBP2024-01-01 ~ 2024-12-31
177,978 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,087,058 GBP2024-12-31
3,082,296 GBP2023-12-31
Improvements to leasehold property
1,105,315 GBP2024-12-31
1,104,395 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,076 GBP2024-12-31
2,111 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,957 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
11,965 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,957 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
3,044,101 GBP2024-12-31
3,082,296 GBP2023-12-31
Improvements to leasehold property
1,091,239 GBP2024-12-31
1,102,284 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
907,521 GBP2024-12-31
660,465 GBP2023-12-31
Furniture and fittings
483,422 GBP2024-12-31
448,500 GBP2023-12-31
Motor vehicles
82,656 GBP2024-12-31
82,656 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,783,003 GBP2024-12-31
5,495,343 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
402,919 GBP2024-12-31
259,557 GBP2023-12-31
Furniture and fittings
251,679 GBP2024-12-31
172,934 GBP2023-12-31
Motor vehicles
40,529 GBP2024-12-31
26,149 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
813,592 GBP2024-12-31
519,842 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143,362 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
78,745 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
504,602 GBP2024-12-31
400,908 GBP2023-12-31
Furniture and fittings
231,743 GBP2024-12-31
275,566 GBP2023-12-31
Motor vehicles
42,127 GBP2024-12-31
56,507 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
256,941 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
32,027 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
39,303 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
217,638 GBP2024-12-31
Investment Property - Fair Value Model
800,000 GBP2023-12-31
Merchandise
19,593,915 GBP2024-12-31
14,097,079 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,324,394 GBP2024-12-31
728,150 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
158,853 GBP2024-12-31
8,814 GBP2023-12-31
Other Debtors
Current
325,372 GBP2024-12-31
200,026 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
74,263 GBP2023-12-31
Prepayments
Current
176,449 GBP2024-12-31
109,084 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,985,068 GBP2024-12-31
1,120,337 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
121,339 GBP2024-12-31
142,452 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
63,059 GBP2024-12-31
Trade Creditors/Trade Payables
Current
18,223,711 GBP2024-12-31
13,109,226 GBP2023-12-31
Amounts owed to group undertakings
Current
900,986 GBP2024-12-31
623,679 GBP2023-12-31
Corporation Tax Payable
Current
211,179 GBP2024-12-31
Other Taxation & Social Security Payable
Current
158,576 GBP2024-12-31
112,655 GBP2023-12-31
Other Creditors
Current
374,165 GBP2024-12-31
358,685 GBP2023-12-31
Accrued Liabilities
Current
342,781 GBP2024-12-31
242,694 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
213,754 GBP2024-12-31
Current, hire purchase agreements, Amounts falling due within one year
63,059 GBP2024-12-31
hire purchase agreements
276,813 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
144,913 GBP2024-12-31
40,000 GBP2023-12-31
Between one and five year
140,994 GBP2024-12-31
160,000 GBP2023-12-31
More than five year
3,333 GBP2023-12-31
All periods
285,907 GBP2024-12-31
203,333 GBP2023-12-31
Bank Overdrafts
Secured
121,339 GBP2024-12-31
142,452 GBP2023-12-31
Total Borrowings
Secured
17,905,030 GBP2024-12-31
11,939,213 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
389,353 GBP2024-12-31
377,133 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,002 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
622,735 GBP2024-01-01 ~ 2024-12-31
KIRBY JONES LIMITED
InfoKIRBYS LEASING LIMITED - 1996-04-15Registered number 02068210W.r.davies, Conwy Road, Llandudno Junction, Gwynedd LL31 9BAPRIVATE LIMITED COMPANY incorporated on 1986-10-28 (39 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-06-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.