Jrc Consulting Engineers Limited is a private limited company located at 1 Colleton Crescent, Exeter EX2 4DG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 2 directors.
Director John C., appointed on 11 May 2017. Director Timothy R., appointed on 11 May 2017.
The company is officially categorised as "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122). According to official database there was a change of name on 2017-06-14 and their previous name was Jrc Consulting Holdings Limited.
The latest confirmation statement was sent on 2023-04-26 and the date for the next filing is 2024-05-10. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 1 Colleton Crescent |
| Town | Exeter |
| Post code | EX2 4DG |
| Country of origin | United Kingdom |
| Registration Number | 10765487 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 11 May 2017
Position: Director
Appointed: 11 May 2017
The list of PSCs that own or control the company includes 3 names. As BizStats found, there is Michelle C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Timothy R., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Michelle C.
| Notified on | 1 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John C.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Timothy R.
| Notified on | 11 May 2017 |
| Ceased on | 1 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Jrc Consulting Holdings | June 14, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 73 706 | 170 016 | 133 292 | 202 354 | 538 546 | 521 042 |
| Current Assets | 179 436 | 300 383 | 343 553 | 552 147 | 897 317 | 894 316 |
| Debtors | 105 730 | 130 367 | 210 261 | 349 793 | 358 771 | 373 274 |
| Net Assets Liabilities | 39 024 | 168 210 | 229 867 | 252 375 | 521 225 | 632 956 |
| Other Debtors | 462 | 134 333 | 70 683 | 90 000 | ||
| Property Plant Equipment | 10 923 | 13 868 | 76 538 | 55 329 | 55 503 | 41 114 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 4 969 | 4 500 | 3 720 | 2 900 | 3 000 | 3 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 630 | 8 083 | 27 324 | 49 465 | 30 400 | 48 423 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 553 | 7 398 | 83 524 | 932 | 48 656 | 3 634 |
| Average Number Employees During Period | 5 | 6 | 10 | 12 | 15 | 15 |
| Balances Amounts Owed To Related Parties | 78 886 | 24 076 | ||||
| Bank Borrowings | 102 796 | 72 894 | 26 159 | |||
| Creditors | 151 334 | 146 041 | 42 445 | 131 446 | 72 894 | 26 159 |
| Depreciation Expense Property Plant Equipment | 19 833 | 18 023 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -807 | -38 898 | ||||
| Disposals Property Plant Equipment | -1 613 | -67 547 | ||||
| Finance Lease Liabilities Present Value Total | 12 072 | 28 650 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 630 | 4 453 | 20 048 | 22 141 | 19 833 | 18 023 |
| Net Current Assets Liabilities | 28 101 | 154 342 | 198 550 | 329 963 | 550 802 | 626 887 |
| Other Creditors | 79 698 | 29 704 | 4 460 | 1 961 | 3 488 | 3 781 |
| Other Remaining Borrowings | 812 | |||||
| Payments To Related Parties | 13 165 | |||||
| Prepayments Accrued Income | 5 339 | 9 481 | 16 741 | 5 455 | 6 832 | 5 925 |
| Property Plant Equipment Gross Cost | 14 553 | 21 951 | 103 862 | 104 794 | 85 903 | 89 537 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 776 | 1 471 | 12 186 | 8 886 | ||
| Taxation Social Security Payable | 63 797 | 106 347 | 112 209 | 170 672 | 241 251 | 226 831 |
| Total Assets Less Current Liabilities | 168 210 | 275 088 | 385 292 | 606 305 | 668 001 | |
| Total Borrowings | 812 | 42 445 | 131 446 | 72 894 | 26 159 | |
| Trade Creditors Trade Payables | 2 870 | 5 490 | 12 542 | 15 499 | 75 140 | 9 282 |
| Trade Debtors Trade Receivables | 100 391 | 120 886 | 193 058 | 210 005 | 281 256 | 277 349 |
| Amount Specific Advance Or Credit Directors | 178 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 218 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -40 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 6th, November 2023 |
accounts | Free Download (11 pages) |
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