Property, Plant & Equipment
57,841 GBP2025-07-31
18,997 GBP2024-07-31
Fixed Assets - Investments
110 GBP2025-07-31
110 GBP2024-07-31
Fixed Assets
57,951 GBP2025-07-31
19,107 GBP2024-07-31
Total Inventories
75,450 GBP2025-07-31
246,581 GBP2024-07-31
Debtors
129,940 GBP2025-07-31
45,721 GBP2024-07-31
Cash at bank and in hand
88,180 GBP2025-07-31
14,371 GBP2024-07-31
Current Assets
293,570 GBP2025-07-31
306,673 GBP2024-07-31
Creditors
-428,047 GBP2025-07-31
-312,737 GBP2024-07-31
Net Current Assets/Liabilities
-134,477 GBP2025-07-31
-6,064 GBP2024-07-31
Total Assets Less Current Liabilities
-76,526 GBP2025-07-31
13,043 GBP2024-07-31
Net Assets/Liabilities
-131,258 GBP2025-07-31
-3,899 GBP2024-07-31
Equity
Called up share capital
110 GBP2025-07-31
110 GBP2024-07-31
Retained earnings (accumulated losses)
-131,368 GBP2025-07-31
-4,009 GBP2024-07-31
Average Number of Employees
172024-08-01 ~ 2025-07-31
152023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
73,898 GBP2025-07-31
21,398 GBP2024-07-31
Furniture and fittings
1,500 GBP2025-07-31
1,500 GBP2024-07-31
Computers
333 GBP2025-07-31
333 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
75,731 GBP2025-07-31
23,231 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,440 GBP2025-07-31
3,121 GBP2024-07-31
Furniture and fittings
1,225 GBP2025-07-31
925 GBP2024-07-31
Computers
225 GBP2025-07-31
188 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,890 GBP2025-07-31
4,234 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,319 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
300 GBP2024-08-01 ~ 2025-07-31
Computers
37 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,656 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
57,458 GBP2025-07-31
18,277 GBP2024-07-31
Furniture and fittings
275 GBP2025-07-31
575 GBP2024-07-31
Computers
108 GBP2025-07-31
145 GBP2024-07-31
Raw Materials
18,000 GBP2025-07-31
57,509 GBP2024-07-31
Value of work in progress
57,450 GBP2025-07-31
189,072 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
94,918 GBP2025-07-31
37,722 GBP2024-07-31
Prepayments/Accrued Income
Current
4,496 GBP2025-07-31
4,311 GBP2024-07-31
Other Debtors
Current
4,150 GBP2025-07-31
3,688 GBP2024-07-31
Amount of value-added tax that is recoverable
Current
22,179 GBP2025-07-31
Amounts owed by directors
Current
4,197 GBP2025-07-31
Finance Lease Liabilities - Total Present Value
Current
11,442 GBP2025-07-31
4,835 GBP2024-07-31
Trade Creditors/Trade Payables
Current
220,371 GBP2025-07-31
202,076 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
21,977 GBP2025-07-31
33,978 GBP2024-07-31
Other Taxation & Social Security Payable
Current
44,181 GBP2025-07-31
24,204 GBP2024-07-31
Amount of value-added tax that is payable
Current
474 GBP2024-07-31
Other Creditors
Current
159 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
2,236 GBP2025-07-31
13,750 GBP2024-07-31
Amounts owed to directors
Current
87,880 GBP2025-07-31
8,163 GBP2024-07-31
Amounts owed to group undertakings
Current
25,098 GBP2025-07-31
25,098 GBP2024-07-31
Creditors
Current
428,047 GBP2025-07-31
312,737 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
54,732 GBP2025-07-31
15,197 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
1,745 GBP2024-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,442 GBP2025-07-31
4,835 GBP2024-07-31
Between one and five year
54,732 GBP2025-07-31
15,197 GBP2024-07-31
Minimum gross finance lease payments owing
66,174 GBP2025-07-31
20,032 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
66,174 GBP2025-07-31
20,032 GBP2024-07-31
230 ELECTRICAL ENGINEERS & CONTRACTORS LTD
InfoJ & N (JONES) HOLDINGS LIMITED - 2021-07-21
Registered number 065997508 Well Street, Well Street, Porthcawl CF36 3BE
PRIVATE LIMITED COMPANY incorporated on 2008-05-21 (18 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-24
CIF 0J & N (JONES) HOLDINGS LIMITED
SRegistered number 06599750
Coeg Nant Close, Coegnant Close, Brackla Industrial Estate, Bridgend, Wales, CF31 2AY
Limited in United Kindom Registrar, England & Wales
CIF 1