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
2
- 1
Jones, Philip
Born in August 1950Individual (2 offsprings)Officer
2006-01-22 ~ nowOF - Director → CIF 0Mr Philip Jones
Born in August 1950Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Jones, Janice Monica
Individual (1 offspring)Officer 2010-02-23 ~ nowOF - Secretary → CIF 0
Ceased
5
- 1
Jones, Jason Mark
Company Director born in December 1970Individual (4 offsprings)Officer 2017-03-27 ~ 2018-04-30OF - Director → CIF 0 - 2
Stanley, Nicola Jayne
Company Director born in March 1969IndividualOfficer 2017-03-27 ~ 2018-04-30OF - Director → CIF 0 - 3
Jones, Janice Monica
Company Director born in April 1952Individual (1 offspring)Officer 2017-03-27 ~ 2018-04-30OF - Director → CIF 0 - 4
Powell, Carole
IndividualOfficer 2006-01-22 ~ 2010-02-23OF - Secretary → CIF 0 - 5
26, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2006-01-22 ~ 2006-01-22PE - Nominee Secretary → CIF 0
Company in focus
P.W.JONES (HEREFORD) LIMITED
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
30,649 GBP2024-02-29
20,869 GBP2023-02-28
Fixed Assets
30,649 GBP2024-02-29
20,869 GBP2023-02-28
Total Inventories
148,291 GBP2024-02-29
188,773 GBP2023-02-28
Debtors
55,394 GBP2024-02-29
24,750 GBP2023-02-28
Cash at bank and in hand
52 GBP2024-02-29
4,186 GBP2023-02-28
Current Assets
203,737 GBP2024-02-29
217,709 GBP2023-02-28
Creditors
Current
179,434 GBP2024-02-29
187,424 GBP2023-02-28
Net Current Assets/Liabilities
24,303 GBP2024-02-29
30,285 GBP2023-02-28
Total Assets Less Current Liabilities
54,952 GBP2024-02-29
51,154 GBP2023-02-28
Net Assets/Liabilities
53,552 GBP2024-02-29
48,254 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
52,552 GBP2024-02-29
47,254 GBP2023-02-28
Equity
53,552 GBP2024-02-29
48,254 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
22,845 GBP2024-02-29
2,705 GBP2023-02-28
Plant and equipment
49,909 GBP2024-02-29
49,478 GBP2023-02-28
Motor vehicles
6,248 GBP2024-02-29
327,996 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
79,002 GBP2024-02-29
380,179 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-321,748 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-321,748 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,719 GBP2024-02-29
2,705 GBP2023-02-28
Plant and equipment
40,510 GBP2024-02-29
33,295 GBP2023-02-28
Motor vehicles
3,124 GBP2024-02-29
323,310 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,353 GBP2024-02-29
359,310 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,014 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
7,215 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
1,562 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,791 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-321,748 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-321,748 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
18,126 GBP2024-02-29
Plant and equipment
9,399 GBP2024-02-29
16,183 GBP2023-02-28
Motor vehicles
3,124 GBP2024-02-29
4,686 GBP2023-02-28
Merchandise
148,291 GBP2024-02-29
188,773 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
17,753 GBP2024-02-29
1,047 GBP2023-02-28
Other Debtors
Current
5,822 GBP2024-02-29
889 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
55,394 GBP2024-02-29
Amounts falling due within one year, Current
24,750 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
143,754 GBP2024-02-29
142,398 GBP2023-02-28
Trade Creditors/Trade Payables
Current
6,560 GBP2024-02-29
27,331 GBP2023-02-28
Corporation Tax Payable
Current
6,300 GBP2024-02-29
7,700 GBP2023-02-28
Other Taxation & Social Security Payable
Current
10,712 GBP2024-02-29
3,551 GBP2023-02-28
Other Creditors
Current
12,108 GBP2024-02-29
6,444 GBP2023-02-28
Bank Overdrafts
Secured
143,754 GBP2024-02-29
142,398 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,400 GBP2024-02-29
2,900 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-02-29
- Registered number 05683647
P.W.JONES (HEREFORD) LIMITED
InfoHilbrey Garage, Burley Gate, Hereford HR1 3QLPRIVATE LIMITED COMPANY incorporated on 2006-01-22 (19 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-22CIF 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.