Founded in 2006, J. M. Ranger, classified under reg no. 06026583 is an active company. Currently registered at Jsb Accountancy. The Windings. Unit 4. Jessop Close NG24 2AG, Newark the company has been in the business for 18 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Julie W., Christopher W.. Of them, Julie W., Christopher W. have been with the company the longest, being appointed on 1 November 2022. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Jsb Accountancy. The Windings. Unit 4. Jessop Close |
Office Address2 | Brunel Business Park |
Town | Newark |
Post code | NG24 2AG |
Country of origin | United Kingdom |
Registration Number | 06026583 |
Date of Incorporation | Tue, 12th Dec 2006 |
Industry | Printing n.e.c. |
End of financial Year | 31st October |
Company age | 18 years old |
Account next due date | Wed, 31st Jul 2024 (69 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Chistopher W. This PSC and has 50,01-75% shares. Another one in the PSC register is Paul H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Chistopher W.
Notified on | 1 November 2022 |
Nature of control: |
50,01-75% shares |
Paul H.
Notified on | 6 December 2016 |
Ceased on | 31 October 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 28 215 | 51 066 | 57 556 | 10 529 |
Current Assets | 64 366 | 81 998 | 76 476 | 26 222 |
Debtors | 35 551 | 30 332 | 18 320 | 15 693 |
Net Assets Liabilities | 38 192 | 56 283 | 61 463 | 17 502 |
Other Debtors | 839 | 871 | 1 360 | 10 076 |
Property Plant Equipment | 1 885 | 2 211 | 1 926 | |
Total Inventories | 600 | 600 | 600 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 8 861 | 9 194 | 9 479 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 19 932 | 25 845 | 5 180 | -43 961 |
Corporation Tax Payable | 4 716 | 6 000 | 1 269 | 1 269 |
Creditors | 27 699 | 27 506 | 16 574 | 8 720 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 15 000 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 645 | |||
Disposals Property Plant Equipment | 11 405 | |||
Dividends Paid | 6 000 | 7 754 | ||
Fixed Assets | 1 885 | 2 211 | 1 926 | |
Income Expense Recognised Directly In Equity | -6 000 | -7 754 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 285 | 166 | |
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | |
Net Current Assets Liabilities | 36 667 | 54 492 | 59 902 | 17 502 |
Other Creditors | 16 297 | 15 004 | 9 908 | 5 332 |
Other Taxation Social Security Payable | 4 927 | 4 283 | 2 474 | 1 877 |
Profit Loss | 19 932 | 25 845 | 5 180 | -43 961 |
Property Plant Equipment Gross Cost | 10 746 | 11 405 | 11 405 | |
Provisions For Liabilities Balance Sheet Subtotal | 360 | 420 | 365 | |
Total Additions Including From Business Combinations Property Plant Equipment | 659 | |||
Total Assets Less Current Liabilities | 38 552 | 56 703 | 61 828 | 17 502 |
Trade Creditors Trade Payables | 1 759 | 2 219 | 2 923 | 242 |
Trade Debtors Trade Receivables | 34 712 | 29 461 | 16 960 | 5 617 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-06 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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