Jrs Carpentry Limited is a private limited company that can be found at 19 Kite Way, Hampton Vale, Peterborough PE7 8PT. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-03-11, this 4-year-old company is run by 1 director.
Director Jonathan R., appointed on 11 March 2020.
The company is classified as "joinery installation" (Standard Industrial Classification: 43320).
The last confirmation statement was filed on 2023-03-10 and the date for the subsequent filing is 2024-03-24. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 19 Kite Way |
| Office Address2 | Hampton Vale |
| Town | Peterborough |
| Post code | PE7 8PT |
| Country of origin | United Kingdom |
| Registration Number | 12511076 |
| Date of Incorporation | Wed, 11th Mar 2020 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 11 March 2020
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Jonathan R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan R.
| Notified on | 11 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 516 | 2 933 | 4 084 |
| Current Assets | 2 516 | 3 033 | 4 084 |
| Debtors | 100 | ||
| Net Assets Liabilities | 6 755 | 7 578 | 8 422 |
| Property Plant Equipment | 26 143 | 20 135 | 11 318 |
| Other | |||
| Version Production Software | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 100 | 8 108 | 16 925 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 243 | ||
| Average Number Employees During Period | 2 | 2 | 1 |
| Bank Borrowings | 7 055 | ||
| Bank Borrowings Overdrafts | 2 695 | ||
| Creditors | 14 849 | 15 590 | 6 980 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 100 | 6 008 | 5 306 |
| Loans From Directors | 15 483 | 10 844 | 105 |
| Net Current Assets Liabilities | -12 333 | -12 557 | -2 896 |
| Property Plant Equipment Gross Cost | 28 243 | 28 243 | 28 243 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 511 | ||
| Taxation Social Security Payable | -1 002 | 2 051 | 4 145 |
| Total Assets Less Current Liabilities | 13 810 | 7 578 | |
| Trade Creditors Trade Payables | 368 | ||
| Trade Debtors Trade Receivables | 100 | ||
| Value-added Tax Payable | 2 730 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 2nd, November 2023 |
accounts | Free Download (7 pages) |
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