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Jrs Construction Security Services Limited SOUTHEND-ON-SEA

Founded in 2013, Jrs Construction Security Services, classified under reg no. 08734550 is an active company. Currently registered at 1 Royal Terrace SS1 1EA, Southend-on-sea the company has been in the business for 11 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.

The firm has one director. Raymond F., appointed on 16 October 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Jrs Construction Security Services Limited Address / Contact

Office Address 1 Royal Terrace
Town Southend-on-sea
Post code SS1 1EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08734550
Date of Incorporation Wed, 16th Oct 2013
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (63 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 30th Oct 2023 (2023-10-30)
Last confirmation statement dated Sun, 16th Oct 2022

Company staff

Raymond F.

Position: Director

Appointed: 16 October 2013

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Raymond F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julie F. This PSC owns 25-50% shares and has 25-50% voting rights.

Raymond F.

Notified on 16 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Julie F.

Notified on 16 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth105 825108 213       
Balance Sheet
Cash Bank In Hand33 61730 698       
Cash Bank On Hand 30 6981 06011 147128 395198 347   
Current Assets259 332257 934235 159258 307394 300397 825644 874890 390924 765
Debtors219 465220 986226 799240 410259 155192 727   
Intangible Fixed Assets450 000300 000       
Net Assets Liabilities 108 21313 78454 433194 800206 501379 627630 699774 079
Net Assets Liabilities Including Pension Asset Liability105 825108 213       
Property Plant Equipment 41 45243 30251 52338 64125 228   
Stocks Inventory6 2506 250       
Tangible Fixed Assets38 80741 452       
Total Inventories 6 2507 3006 7506 7506 750   
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve104 825107 213       
Shareholder Funds105 825108 213       
Other
Accumulated Amortisation Impairment Intangible Assets 450 000600 000750 000     
Accumulated Depreciation Impairment Property Plant Equipment 23 28035 02348 44761 32954 322   
Average Number Employees During Period  4454555
Creditors 8 8793 45917 82410 764191 121275 099276 830196 997
Creditors Due After One Year448 0408 879       
Creditors Due Within One Year189 218476 222       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 750 15 415   
Disposals Property Plant Equipment   5 485 20 420   
Dividends Paid    138 000    
Fixed Assets488 807341 452193 30251 52371 98158 56767 30359 88586 770
Increase From Amortisation Charge For Year Intangible Assets  150 000150 000     
Increase From Depreciation Charge For Year Property Plant Equipment  11 74317 17412 8828 408   
Intangible Assets 300 000150 000      
Intangible Assets Gross Cost 750 000750 000750 000     
Intangible Fixed Assets Aggregate Amortisation Impairment300 000450 000       
Intangible Fixed Assets Amortisation Charged In Period 150 000       
Intangible Fixed Assets Cost Or Valuation750 000        
Investments Fixed Assets    33 34033 340   
Net Current Assets Liabilities70 114-218 288-169 36829 458140 052206 704369 775613 560727 768
Number Shares Allotted 1 000       
Number Shares Issued Fully Paid  1 0001 0001 0001 000   
Par Value Share 11111   
Profit Loss  -94 42940 649278 367    
Property Plant Equipment Gross Cost 64 73278 32599 97099 97079 550   
Provisions For Liabilities Balance Sheet Subtotal 6 0726 6918 7246 4694 7894 7894 7894 789
Provisions For Liabilities Charges5 0566 072       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 18 090       
Tangible Fixed Assets Cost Or Valuation49 53764 732       
Tangible Fixed Assets Depreciation10 73023 280       
Tangible Fixed Assets Depreciation Charged In Period 14 224       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 674       
Tangible Fixed Assets Disposals 2 895       
Total Additions Including From Business Combinations Property Plant Equipment  13 59327 130     
Total Assets Less Current Liabilities558 921123 16423 93480 981212 033265 271437 078673 445814 538

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation
Micro company financial statements for the year ending on Tue, 31st Oct 2023
filed on: 15th, December 2023 		Free Download (3 pages)

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