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 5
  • 1
    Pritchard, Bernard Rees
    Co Director born in January 1964
    Individual (6 offsprings)
    Officer
    2004-09-24 ~ now
    OF - Director → CIF 0
    Pritchard, Bernard Rees
    Individual (6 offsprings)
    Officer
    2009-02-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Taylor, Craig John Donald
    Finance Director born in May 1978
    Individual (5 offsprings)
    Officer
    2018-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Sullivan, Neil Douglas
    Regional Director born in April 1967
    Individual (5 offsprings)
    Officer
    2013-09-17 ~ now
    OF - Director → CIF 0
  • 4
    Davies, Jonathan Rees
    Co Director born in March 1972
    Individual (14 offsprings)
    Officer
    2000-08-21 ~ now
    OF - Director → CIF 0
  • 5
    W.R.DAVIES(MOTORS)LIMITED
    W.r.davies, Conwy Road, Llandudno Junction, Wales
    Active Corporate (5 parents, 7 offsprings)
    Profit/Loss (Company account)
    863,339 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Wright, John Fraser
    Individual
    Officer
    1997-06-04 ~ 2009-02-03
    OF - Secretary → CIF 0
  • 2
    Goodwin, Michael John
    Director born in January 1944
    Individual
    Officer
    ~ 2000-08-21
    OF - Director → CIF 0
  • 3
    Wilson, Robert Steven
    Individual
    Officer
    ~ 1997-06-04
    OF - Secretary → CIF 0
  • 4
    Lewis, Eifion
    Managing Director born in June 1940
    Individual
    Officer
    1996-05-22 ~ 2004-06-25
    OF - Director → CIF 0
  • 5
    Pritchard, William Stephen
    Company Director born in July 1952
    Individual
    Officer
    2004-06-25 ~ 2012-11-09
    OF - Director → CIF 0
  • 6
    Mr Jonathan Rees Davies
    Born in March 1972
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-01-09
    PE - Has significant influence or control → CIF 0
parent relation
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
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
58,352,118 GBP2023-01-01 ~ 2023-12-31
48,405,661 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-55,724,096 GBP2023-01-01 ~ 2023-12-31
-46,028,499 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,628,022 GBP2023-01-01 ~ 2023-12-31
2,377,162 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,122,549 GBP2023-01-01 ~ 2023-12-31
-1,887,702 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,081,261 GBP2023-01-01 ~ 2023-12-31
1,021,309 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
711,911 GBP2023-01-01 ~ 2023-12-31
823,498 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
460,589 GBP2023-01-01 ~ 2023-12-31
662,215 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
975,421 GBP2023-01-01 ~ 2023-12-31
662,215 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,975,501 GBP2023-12-31
3,189,606 GBP2022-12-31
Investment Property
800,000 GBP2023-12-31
800,000 GBP2022-12-31
Fixed Assets
5,775,501 GBP2023-12-31
3,989,606 GBP2022-12-31
Total Inventories
14,097,079 GBP2023-12-31
13,749,796 GBP2022-12-31
Debtors
1,120,337 GBP2023-12-31
826,886 GBP2022-12-31
Current Assets
15,217,416 GBP2023-12-31
14,576,682 GBP2022-12-31
Creditors
Current
14,791,810 GBP2023-12-31
13,297,633 GBP2022-12-31
Net Current Assets/Liabilities
425,606 GBP2023-12-31
1,279,049 GBP2022-12-31
Total Assets Less Current Liabilities
6,201,107 GBP2023-12-31
5,268,655 GBP2022-12-31
Net Assets/Liabilities
5,823,974 GBP2023-12-31
5,088,553 GBP2022-12-31
Equity
5,823,974 GBP2023-12-31
5,088,553 GBP2022-12-31
4,926,338 GBP2021-12-31
Called up share capital
500,002 GBP2023-12-31
500,002 GBP2022-12-31
500,002 GBP2021-12-31
Retained earnings (accumulated losses)
3,696,741 GBP2023-12-31
3,452,696 GBP2022-12-31
3,267,025 GBP2021-12-31
Revaluation reserve
1,627,231 GBP2023-12-31
1,135,855 GBP2022-12-31
1,159,311 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-240,000 GBP2023-01-01 ~ 2023-12-31
-500,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-240,000 GBP2023-01-01 ~ 2023-12-31
-500,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
484,045 GBP2023-01-01 ~ 2023-12-31
685,671 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,844,427 GBP2023-01-01 ~ 2023-12-31
2,529,305 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
343,563 GBP2023-01-01 ~ 2023-12-31
311,179 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
81,431 GBP2023-01-01 ~ 2023-12-31
152,203 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,269,421 GBP2023-01-01 ~ 2023-12-31
2,992,687 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1282023-01-01 ~ 2023-12-31
1202022-01-01 ~ 2022-12-31
Director Remuneration
90,432 GBP2023-01-01 ~ 2023-12-31
96,844 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
219,325 GBP2023-01-01 ~ 2023-12-31
162,741 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
13,900 GBP2023-01-01 ~ 2023-12-31
13,200 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
36,953 GBP2023-01-01 ~ 2023-12-31
164,811 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
177,978 GBP2023-01-01 ~ 2023-12-31
156,465 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,082,296 GBP2023-12-31
3,082,296 GBP2022-12-31
Improvements to leasehold property
1,104,395 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
452,348 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
62,484 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
2,111 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,111 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
3,082,296 GBP2023-12-31
2,629,948 GBP2022-12-31
Improvements to leasehold property
1,102,284 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
660,465 GBP2023-12-31
403,857 GBP2022-12-31
Furniture and fittings
448,500 GBP2023-12-31
289,312 GBP2022-12-31
Motor vehicles
82,656 GBP2023-12-31
130,051 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,495,343 GBP2023-12-31
4,022,547 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,085 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-9,734 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-47,395 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-58,214 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
259,557 GBP2023-12-31
174,162 GBP2022-12-31
Furniture and fittings
172,934 GBP2023-12-31
129,917 GBP2022-12-31
Motor vehicles
26,149 GBP2023-12-31
19,764 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
519,842 GBP2023-12-31
832,941 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86,222 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
51,787 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
14,380 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219,325 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-827 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-8,770 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-7,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,592 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
400,908 GBP2023-12-31
229,695 GBP2022-12-31
Furniture and fittings
275,566 GBP2023-12-31
159,395 GBP2022-12-31
Motor vehicles
56,507 GBP2023-12-31
110,287 GBP2022-12-31
Investment Property - Fair Value Model
800,000 GBP2022-12-31
Merchandise
14,097,079 GBP2023-12-31
13,749,796 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
728,150 GBP2023-12-31
375,560 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
8,814 GBP2023-12-31
157,907 GBP2022-12-31
Other Debtors
Current
200,026 GBP2023-12-31
97,194 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
74,263 GBP2023-12-31
Prepayments
Current
109,084 GBP2023-12-31
196,225 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,120,337 GBP2023-12-31
826,886 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
142,452 GBP2023-12-31
83,592 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,109,226 GBP2023-12-31
11,299,523 GBP2022-12-31
Amounts owed to group undertakings
Current
623,679 GBP2023-12-31
741,267 GBP2022-12-31
Corporation Tax Payable
Current
80,514 GBP2022-12-31
Other Taxation & Social Security Payable
Current
112,655 GBP2023-12-31
81,619 GBP2022-12-31
Amount of value-added tax that is payable
202,419 GBP2023-12-31
400,253 GBP2022-12-31
Other Creditors
Current
358,685 GBP2023-12-31
347,112 GBP2022-12-31
Accrued Liabilities
Current
242,694 GBP2023-12-31
263,753 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Between one and five year
160,000 GBP2023-12-31
160,000 GBP2022-12-31
More than five year
3,333 GBP2023-12-31
43,333 GBP2022-12-31
All periods
203,333 GBP2023-12-31
243,333 GBP2022-12-31
Bank Overdrafts
Secured
142,452 GBP2023-12-31
83,592 GBP2022-12-31
Total Borrowings
Secured
11,939,213 GBP2023-12-31
10,742,237 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
377,133 GBP2023-12-31
180,102 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,002 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
460,589 GBP2023-01-01 ~ 2023-12-31
  • KIRBY JONES LIMITED
    Info
    KIRBYS LEASING LIMITED - 1996-04-15
    Registered number 02068210
    W.r.davies, Conwy Road, Llandudno Junction, Gwynedd LL31 9BA
    Private Limited Company incorporated on 1986-10-28 (38 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.