Founded in 2017, J R Food Solutions, classified under reg no. 10675781 is an active company. Currently registered at River Cottage YO23 7BP, York the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. John R., appointed on 17 March 2017. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | River Cottage |
Office Address2 | Acaster Selby |
Town | York |
Post code | YO23 7BP |
Country of origin | United Kingdom |
Registration Number | 10675781 |
Date of Incorporation | Fri, 17th Mar 2017 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is John R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John R.
Notified on | 17 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 132 519 | 187 560 | 293 923 | 263 609 | ||
Current Assets | 132 519 | 187 827 | 294 923 | 266 692 | 351 513 | 451 227 |
Debtors | 267 | 1 000 | 3 083 | |||
Net Assets Liabilities | 103 105 | 148 198 | 262 636 | 282 364 | 346 136 | 482 365 |
Other Debtors | 1 000 | 3 083 | ||||
Property Plant Equipment | 760 | 608 | 40 380 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 69 | 221 | 10 316 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 829 | 49 867 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 29 414 | 40 389 | 32 895 | 12 377 | 40 610 | 51 334 |
Finance Lease Liabilities Present Value Total | 9 865 | |||||
Fixed Assets | 40 380 | 37 699 | 82 472 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 69 | 152 | 10 095 | |||
Net Current Assets Liabilities | 103 105 | 147 438 | 262 028 | 254 315 | 310 903 | 399 893 |
Other Creditors | 29 114 | 24 208 | 2 665 | 2 012 | ||
Property Plant Equipment Gross Cost | 829 | 829 | 50 696 | |||
Taxation Social Security Payable | 15 681 | 29 730 | ||||
Total Assets Less Current Liabilities | 103 105 | 262 636 | 294 695 | 348 602 | 482 365 | |
Trade Creditors Trade Payables | 300 | 500 | 500 | 500 | ||
Trade Debtors Trade Receivables | 267 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 2nd, November 2023 |
accounts | Free Download (2 pages) |
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