Jr Fencing & Sons Limited in Pyle Street NEWPORT

Jr Fencing & Sons Limited NEWPORT

Jr Fencing & Sons started in year 2005 as Private Limited Company with registration number 05335771. The Jr Fencing & Sons company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Newport at 1 Langley Court. Postal code: PO30 1LA. Since 2012/11/13 Jr Fencing & Sons Limited is no longer carrying the name Jrr Fencing & Sons.

The firm has one director. Emma R., appointed on 13 February 2015. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the PO30 3LA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1065535 . It is located at Westcourt Farm, Shorwell, Newport with a total of 2 cars.

Jr Fencing & Sons Limited Address / Contact

Office Address	1 Langley Court
Office Address2	Pyle Street
Town	Newport
Post code	PO30 1LA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05335771
Date of Incorporation	Tue, 18th Jan 2005
Industry	Other retail sale not in stores, stalls or markets
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st May
Company age	19 years old
Account next due date	Thu, 29th Feb 2024 (90 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated	Wed, 18th Jan 2023

Company staff

Emma R.

Position: Director

Appointed: 13 February 2015

Jonathan R.

Position: Secretary

Appointed: 01 December 2005

Resigned: 07 December 2005

Teena H.

Position: Secretary

Appointed: 26 April 2005

Resigned: 01 December 2005

Jonathan R.

Position: Director

Appointed: 26 April 2005

Resigned: 08 December 2023

Denis R.

Position: Secretary

Appointed: 07 February 2005

Resigned: 14 September 2019

Anthony H.

Position: Secretary

Appointed: 18 January 2005

Resigned: 26 April 2005

Anthony H.

Position: Director

Appointed: 18 January 2005

Resigned: 26 April 2005

Philip L.

Position: Director

Appointed: 18 January 2005

Resigned: 26 April 2005

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Jonathan R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Emma R. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan R.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Emma R.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Jrr Fencing & Sons	November 13, 2012
Jrr Fencing	November 13, 2012
Rp 319	April 22, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	60 234	80 893	73 758	26 137

Balance Sheet
Cash Bank In Hand	8 808	36 719	4 181	3 923
Cash Bank On Hand					7 901	9 347	3 161	29 417	11 692	108 875	142 698
Current Assets	63 471	121 125	98 746	98 965	70 179	49 659	103 080	65 783	128 727	218 406	312 380
Debtors	47 402	74 904	85 299	86 105	52 894	31 554	71 901	11 536	68 256	69 869	100 542
Intangible Fixed Assets	7 000	3 500
Net Assets Liabilities				26 137	28 018	25 016	46 703	18 358	27 021	125 083	247 645
Net Assets Liabilities Including Pension Asset Liability	60 234	80 893	73 758	26 137
Property Plant Equipment					62 488	52 892	73 896	62 970	60 385	79 313	112 607
Stocks Inventory	7 261	9 502	9 266	8 937
Tangible Fixed Assets	66 465	55 913	73 946	62 506
Total Inventories					9 385	8 758	28 018	24 830	48 779	39 662	69 140

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	60 232	80 891	73 756	26 135
Shareholder Funds	60 234	80 893	73 758	26 137

Other
Amount Specific Advance Or Credit Directors			19 980	3 882	2 520
Amount Specific Advance Or Credit Made In Period Directors				35 942	29 598
Amount Specific Advance Or Credit Repaid In Period Directors				52 040	36 000
Accrued Liabilities					1 600	1 095	209	209	334	386	476
Accrued Liabilities Deferred Income									21 995	32 684	57 621
Accumulated Amortisation Impairment Intangible Assets					35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment					106 408	116 004	125 250	136 627	147 569	149 796	154 655
Average Number Employees During Period					7	7	5	6	6	6	8
Bank Borrowings Overdrafts							2 876	15 171	17 061	5 000
Corporation Tax Payable					7 948	8 115	5 321	3 767	13 820	25 661	39 728
Creditors				2 865	3 663	1 356	14 089	4 011	21 250	25 750	12 656
Creditors Due After One Year	15 453	8 905	11 841	2 865
Creditors Due Within One Year	61 249	90 740	87 093	132 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 146	9 512
Disposals Property Plant Equipment										19 500	14 750
Finance Lease Liabilities Present Value Total					3 663	1 356	14 089	4 011	1 250	10 749	12 656
Fixed Assets	73 465	59 413	73 946	62 506	62 488	52 892	73 896	62 970	60 385	79 313	112 607
Increase Decrease In Property Plant Equipment							30 250			35 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 596	9 246	11 377	10 942	14 373	14 371
Intangible Assets Gross Cost					35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	31 500	35 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000
Merchandise					9 385	8 758	9 266	9 631	17 046	18 760	27 856
Net Current Assets Liabilities	2 222	30 385	11 653	-33 504	-30 807	-26 520	-13 104	-40 601	-12 114	71 520	147 694
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Creditors					19 901	7 654	10 316	36 976	165	256	606
Other Taxation Social Security Payable					803	684	1 180	1 530	962	2 695	2 593
Par Value Share		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					168 896	168 896	199 146	199 597	207 954	229 109	267 262
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			34 118
Tangible Fixed Assets Cost Or Valuation	149 828	149 828	174 196
Tangible Fixed Assets Depreciation	83 363	93 915	100 250	111 690
Tangible Fixed Assets Depreciation Charged In Period		10 552	13 560	11 440
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 225
Tangible Fixed Assets Disposals			9 750
Total Additions Including From Business Combinations Property Plant Equipment							30 250	451	8 357	40 655	52 903
Total Assets Less Current Liabilities	75 687	89 798	85 599	29 002	31 680	26 372	60 792	22 369	48 271	150 833	260 301
Trade Creditors Trade Payables					51 337	46 252	77 485	35 713	77 126	40 913	39 467
Trade Debtors Trade Receivables					52 894	31 554	71 901	11 536	68 256	69 869	100 542
Work In Progress							18 752	15 199	31 733	20 902	41 284
Advances Credits Directors	1 155	7 325	19 980	3 883
Advances Credits Made In Period Directors	35 032	30 000	39 253
Advances Credits Repaid In Period Directors	28 925	38 480	51 908
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-21 147

Transport Operator Data

Westcourt Farm
Address	Shorwell
City	Newport
Post code	PO30 3LA
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 22nd, March 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 22nd, March 2024	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 20th, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 21st, February 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 30th, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 16th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 27th, February 2019	accounts	Free Download (10 pages)
AD01	Address change date: 2018/07/10. New Address: 1 Langley Court Pyle Street Newport Isle of Wight PO30 1LA. Previous address: Pyle House 136/137 Pyle Street Newport Isle of Wight PO30 1JW United Kingdom filed on: 10th, July 2018	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2017/05/31 filed on: 23rd, January 2018	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 17th, February 2017	accounts	Free Download (9 pages)
AD01	Address change date: 2017/01/12. New Address: Pyle House 136/137 Pyle Street Newport Isle of Wight PO30 1JW. Previous address: 9 st. Johns Place Newport Isle of Wight PO30 1LH filed on: 12th, January 2017	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 26th, February 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2016/01/18 with full list of members filed on: 25th, January 2016	annual return	Free Download (6 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/01/25	capital
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 19th, February 2015	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2015/01/18 with full list of members filed on: 21st, January 2015	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/01/21	capital
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 27th, February 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/01/18 with full list of members filed on: 27th, January 2014	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/01/27	capital
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 6th, February 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/01/18 with full list of members filed on: 24th, January 2013	annual return	Free Download (5 pages)
CERTNM	Company name changed jrr fencing LIMITEDcertificate issued on 13/11/12 filed on: 13th, November 2012	change of name	Free Download (3 pages)
CERTNM	Company name changed jrr fencing & sons LIMITEDcertificate issued on 13/11/12 filed on: 13th, November 2012	change of name	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 27th, February 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/01/18 with full list of members filed on: 6th, February 2012	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 2011/01/18 with full list of members filed on: 1st, March 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 30th, December 2010	accounts	Free Download (6 pages)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 15th, February 2010	address	Free Download (1 page)
AD02	Notification of Single Alternative Inspection Location filed on: 15th, February 2010	address	Free Download (1 page)
AR01	Annual return drawn up to 2010/01/18 with full list of members filed on: 15th, February 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 25th, January 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 11th, February 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2009/01/29 with shareholders record filed on: 29th, January 2009	annual return	Free Download (3 pages)
287	Registered office changed on 14/02/08 from: c/o hooks, 39-40 quay street, newport, isle of wight PO30 5BA filed on: 14th, February 2008	address	Free Download (1 page)
363a	Annual return up to 2008/02/14 with shareholders record filed on: 14th, February 2008	annual return	Free Download (2 pages)
363a	Annual return up to 2008/02/14 with shareholders record filed on: 14th, February 2008	annual return	Free Download (2 pages)
287	Registered office changed on 14/02/08 from: c/o hooks, 39-40 quay street, newport, isle of wight PO30 5BA filed on: 14th, February 2008	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 30th, December 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 30th, December 2007	accounts	Free Download (6 pages)
363a	Annual return up to 2007/01/31 with shareholders record filed on: 31st, January 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/01/31 with shareholders record filed on: 31st, January 2007	annual return	Free Download (2 pages)
287	Registered office changed on 23/01/07 from: c/o hooks, mill court, newport, I w PO30 2AA filed on: 23rd, January 2007	address	Free Download (1 page)
287	Registered office changed on 23/01/07 from: c/o hooks, mill court, newport, I w PO30 2AA filed on: 23rd, January 2007	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 23rd, January 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 23rd, January 2007	accounts	Free Download (6 pages)
363s	Annual return up to 2006/02/21 with shareholders record filed on: 21st, February 2006	annual return	Free Download (7 pages)
363(288)	2006/02/21 Annual return (Registered office changed on 21/02/06)	annual return
363s	Annual return up to 2006/02/21 with shareholders record filed on: 21st, February 2006	annual return	Free Download (7 pages)
287	Registered office changed on 17/01/06 from: westcourt farm, shorwell, newport, isle of wight PO30 3LA filed on: 17th, January 2006	address	Free Download (1 page)
287	Registered office changed on 17/01/06 from: westcourt farm, shorwell, newport, isle of wight PO30 3LA filed on: 17th, January 2006	address	Free Download (1 page)
287	Registered office changed on 04/05/05 from: 64 lugley street, newport, isle of wight PO30 5EU filed on: 4th, May 2005	address	Free Download (1 page)
225	Accounting reference date extended from 31/01/06 to 31/05/06 filed on: 4th, May 2005	accounts	Free Download (1 page)
287	Registered office changed on 04/05/05 from: 64 lugley street, newport, isle of wight PO30 5EU filed on: 4th, May 2005	address	Free Download (1 page)
225	Accounting reference date extended from 31/01/06 to 31/05/06 filed on: 4th, May 2005	accounts	Free Download (1 page)
CERTNM	Company name changed rp 319 LIMITEDcertificate issued on 22/04/05 filed on: 22nd, April 2005	change of name	Free Download (2 pages)
CERTNM	Company name changed rp 319 LIMITEDcertificate issued on 22/04/05 filed on: 22nd, April 2005	change of name	Free Download (2 pages)
NEWINC	Company registration filed on: 18th, January 2005	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 18th, January 2005	incorporation	Free Download (17 pages)

Jr Fencing & Sons Limited NEWPORT

Jr Fencing & Sons Limited Address / Contact

Company Information / Profile

Company staff

Emma R.

Jonathan R.

Teena H.

Jonathan R.

Denis R.

Anthony H.

Anthony H.

Philip L.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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