Jrm Decorators Limited CHORLEY


Founded in 2014, Jrm Decorators, classified under reg no. 09036575 is an active company. Currently registered at 21 Balmoral Drive PR6 8ST, Chorley the company has been in the business for ten years. Its financial year was closed on May 30 and its latest financial statement was filed on 2022/05/31.

The firm has 2 directors, namely Stephen W., Kathryn W.. Of them, Kathryn W. has been with the company the longest, being appointed on 13 May 2014 and Stephen W. has been with the company for the least time - from 14 April 2021. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Jrm Decorators Limited Address / Contact

Office Address 21 Balmoral Drive
Office Address2 Brinscall
Town Chorley
Post code PR6 8ST
Country of origin United Kingdom

Company Information / Profile

Registration Number 09036575
Date of Incorporation Tue, 13th May 2014
Industry Painting
End of financial Year 30th May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (75 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Stephen W.

Position: Director

Appointed: 14 April 2021

Kathryn W.

Position: Director

Appointed: 13 May 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Kathryn W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Steve W. This PSC owns 25-50% shares.

Kathryn W.

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

Steve W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth16 75154 565       
Balance Sheet
Cash Bank On Hand 8 0287 3941 25025 70539 87643 51223 84424 338
Current Assets63 386119 25262 72178 26777 60981 27785 023115 09392 550
Debtors39 983111 22455 32777 01751 90441 40141 51191 24968 212
Net Assets Liabilities 54 56551 62949 44249 24257 01153 91369 09454 395
Other Debtors  33 41930 778   7 8549 576
Property Plant Equipment 2 8502 6703 5782 6842 0135 7386 07544 733
Cash Bank In Hand23 403        
Net Assets Liabilities Including Pension Asset Liability16 75154 565       
Reserves/Capital
Called Up Share Capital1        
Profit Loss Account Reserve16 750        
Shareholder Funds16 75154 565       
Other
Accumulated Depreciation Impairment Property Plant Equipment 9508901 5572 4513 1221 9123 6585 000
Additions Other Than Through Business Combinations Property Plant Equipment  3 5601 575  7 6502 08340 000
Administrative Expenses 34 73139 203      
Average Number Employees During Period 12222222
Comprehensive Income Expense 77 7151 064      
Corporation Tax Payable  4 1207 4449 13012 58216 25139 07939 562
Creditors 67 53713 76232 40331 05126 27934 08551 26157 453
Depreciation Expense Property Plant Equipment 950890      
Depreciation Rate Used For Property Plant Equipment  25252525251515
Disposals Decrease In Depreciation Impairment Property Plant Equipment  950   3 122  
Disposals Property Plant Equipment  3 800   5 135  
Dividends Paid 40 0004 000      
Gross Profit Loss 131 35740 469      
Income Expense Recognised Directly In Equity -39 901-4 000      
Increase From Depreciation Charge For Year Property Plant Equipment  8906678946711 9121 7461 342
Issue Equity Instruments 99       
Net Current Assets Liabilities17 97453 13848 95945 86446 55854 99850 93863 83235 097
Operating Profit Loss 96 6261 266      
Other Creditors  4 83011 74313 9262 4265 0654 2688 709
Other Interest Receivable Similar Income Finance Income  1      
Other Taxation Social Security Payable  4 81213 2167 99511 27112 7697 9149 182
Profit Loss 77 7151 064      
Profit Loss On Ordinary Activities Before Tax 96 6261 267      
Property Plant Equipment Gross Cost 3 8003 5605 1355 1355 1357 6509 73349 733
Tax Tax Credit On Profit Or Loss On Ordinary Activities 18 911203      
Total Assets Less Current Liabilities17 97455 98851 62949 44249 24257 01156 67669 90779 830
Trade Debtors Trade Receivables  21 90846 23951 90441 40141 51183 39558 636
Accruals Deferred Income1 2231 423       
Creditors Due Within One Year45 41266 114       
Fixed Assets 2 850       
Amount Specific Advance Or Credit Directors27 390        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 11th, January 2024
Free Download (8 pages)

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