Founded in 1999, Jrp Solutions, classified under reg no. 03886556 is an active company. Currently registered at Richmond House GL9 1BX, Hawkesbury Upton the company has been in the business for twenty five years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023. Since Friday 9th May 2003 Jrp Solutions Limited is no longer carrying the name Jes Rutter Partnerships.
There is a single director in the company at the moment - Jeremy R., appointed on 7 December 1999. In addition, a secretary was appointed - Lorraine R., appointed on 7 December 1999. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Richmond House |
Office Address2 | Inglestone Common |
Town | Hawkesbury Upton |
Post code | GL9 1BX |
Country of origin | United Kingdom |
Registration Number | 03886556 |
Date of Incorporation | Wed, 1st Dec 1999 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Jeremy R. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Lorraine R. This PSC owns 25-50% shares.
Jeremy R.
Notified on | 1 December 2016 |
Nature of control: |
25-50% shares |
Lorraine R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jes Rutter Partnerships | May 9, 2003 |
Meadplus | December 16, 1999 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 302 256 | 190 146 | 103 870 | 70 021 | 224 056 | 191 630 | 340 461 | 422 633 |
Current Assets | 417 726 | 271 763 | 292 350 | 241 232 | 397 046 | 407 028 | 630 063 | 850 653 |
Debtors | 115 470 | 81 616 | 157 825 | 171 211 | 172 991 | 215 397 | 289 602 | 428 020 |
Net Assets Liabilities | 386 637 | 234 507 | 222 448 | 184 392 | 273 536 | 302 782 | 294 368 | 348 119 |
Other Debtors | 4 210 | 20 024 | 5 694 | 6 153 | 8 068 | 8 924 | 10 520 | 882 |
Property Plant Equipment | 27 408 | 20 801 | 21 511 | 18 367 | 13 948 | 11 520 | 11 391 | 11 147 |
Total Inventories | 30 655 | |||||||
Other | ||||||||
Accrued Liabilities | 155 134 | 291 437 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 600 | 1 200 | 1 800 | 2 400 | 3 000 | 3 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 76 509 | 83 116 | 89 991 | 95 856 | 100 275 | 103 903 | 107 512 | 111 061 |
Additions Other Than Through Business Combinations Intangible Assets | 3 003 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 585 | 2 721 | 1 200 | 3 480 | 3 305 | |||
Amortisation Expense Intangible Assets | 600 | |||||||
Average Number Employees During Period | 11 | 10 | 13 | 14 | 16 | 17 | 19 | 23 |
Comprehensive Income Expense | 89 694 | -112 130 | ||||||
Creditors | 118 116 | 58 057 | 93 816 | 77 010 | 138 662 | 116 369 | 347 089 | 513 684 |
Depreciation Expense Property Plant Equipment | 3 608 | 3 549 | ||||||
Dividend Per Share Interim | 380 | 400 | ||||||
Dividends Paid | -38 000 | -40 000 | ||||||
Fixed Assets | 87 027 | 20 801 | 23 914 | 20 170 | 15 151 | 12 123 | 11 394 | 11 150 |
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | -2 781 | -7 619 | ||||||
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 7 619 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | 600 | 600 | 600 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 607 | 6 875 | 5 865 | 4 419 | 3 628 | 3 609 | 3 549 | |
Intangible Assets | 2 403 | 1 803 | 1 203 | 603 | 3 | 3 | ||
Intangible Assets Gross Cost | 3 003 | 3 003 | 3 003 | 3 003 | 3 003 | 3 003 | ||
Net Current Assets Liabilities | 299 610 | 213 706 | 198 534 | 164 222 | 258 385 | 290 659 | 282 974 | 336 969 |
Other Comprehensive Income Expense Net Tax | -2 781 | -7 619 | ||||||
Other Creditors | 48 490 | 19 361 | 31 853 | 8 613 | 53 322 | 39 038 | 180 069 | 11 105 |
Prepayments | 10 520 | 12 415 | ||||||
Profit Loss | 92 475 | -112 130 | ||||||
Property Plant Equipment Gross Cost | 103 917 | 103 917 | 111 502 | 114 223 | 114 223 | 115 423 | 118 903 | 122 208 |
Taxation Social Security Payable | 68 436 | 36 404 | 54 203 | 40 574 | 73 516 | 55 726 | 130 921 | 176 689 |
Trade Creditors Trade Payables | 1 190 | 2 291 | 7 760 | 27 823 | 11 824 | 21 605 | 53 690 | 34 453 |
Trade Debtors Trade Receivables | 111 260 | 61 592 | 152 131 | 165 058 | 164 922 | 206 474 | 279 082 | 414 723 |
Work In Progress | 30 655 | |||||||
Amount Specific Advance Or Credit Directors | 5 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -32 000 | -5 000 | ||||||
Company Contributions To Money Purchase Plans Directors | 6 000 | 6 000 | 6 000 | |||||
Director Remuneration | 8 052 | 8 052 | 8 148 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 2nd, June 2023 |
accounts | Free Download (14 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy