Jrs Limited in Hillcrest HELSTON

Jrs Limited HELSTON

Jrs started in year 2007 as Private Limited Company with registration number 06219512. The Jrs company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Helston at Carveldra. Postal code: TR13 8UN.

The firm has one director. John S., appointed on 19 April 2007. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Theresa S.. There were no ex directors.

Jrs Limited Address / Contact

Office Address	Carveldra
Office Address2	Hillcrest
Town	Helston
Post code	TR13 8UN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06219512
Date of Incorporation	Thu, 19th Apr 2007
Industry	Other engineering activities
End of financial Year	30th April
Company age	17 years old
Account next due date	Fri, 31st Jan 2025 (247 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated	Wed, 19th Apr 2023

Company staff

John S.

Position: Director

Appointed: 19 April 2007

Atkins Ferrie Services Limited

Position: Corporate Secretary

Appointed: 01 March 2009

Resigned: 01 February 2010

Theresa S.

Position: Secretary

Appointed: 19 April 2007

Resigned: 01 March 2009

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we found, there is John S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	3 675	8 966	18 340	27 875	46 566

Balance Sheet
Cash Bank In Hand	12 056	18 044	28 298	38 736	58 653
Cash Bank On Hand					58 653	75 485	88 924	15 547	26 805	88 908	86 329
Current Assets				38 736	59 709	76 744	90 055	117 407	134 977	115 980	86 329	57 672
Debtors					158	154	123	100 579	107 284	27 072
Net Assets Liabilities							73 510	83 435	123 830	104 107	83 268
Other Debtors					158	154	123	100 579	107 284	26 097
Property Plant Equipment					1 212	887	635	910	644	457	325
Stocks Inventory					898
Tangible Fixed Assets	3 485	3 129	2 291	1 681	1 212
Total Inventories					898	1 105	1 008	1 281	888

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 575	8 866	18 240	27 775	46 466
Shareholder Funds	3 675	8 966	18 340	27 875	46 566

Other
Amount Specific Advance Or Credit Directors						336	7 071	75 909	82 615	1 427	365
Amount Specific Advance Or Credit Made In Period Directors								120 290	18 952	23 926	4 000
Amount Specific Advance Or Credit Repaid In Period Directors							6 735	37 310	12 246	105 114	5 792
Accumulated Depreciation Impairment Property Plant Equipment					11 235	10 936	10 163	9 819	10 085	10 272	10 404
Average Number Employees During Period						1	1	1	1
Creditors					14 355	13 876	17 180	34 727	11 669	12 243	3 324	1 024
Creditors Due Within One Year	11 866	12 207	12 249	12 542	14 355
Disposals Decrease In Depreciation Impairment Property Plant Equipment						601	997	726
Disposals Property Plant Equipment						624	1 025	1 167
Increase From Depreciation Charge For Year Property Plant Equipment						302	224	382	266	187	132
Net Current Assets Liabilities	190	5 837	16 049	26 194	45 354	62 868	72 875	82 680	123 308	103 737	83 005	56 648
Number Shares Allotted		100	100	100	100
Other Creditors					2 075	1 136	7 871	869	1 193	1 193	1 558
Other Taxation Social Security Payable					12 280	12 740	9 309	33 858	10 476	11 050	1 766
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					12 447	11 823	10 798	10 729	10 729	10 729
Provisions For Liabilities Balance Sheet Subtotal								155	122	87	62
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		798
Tangible Fixed Assets Cost Or Valuation	11 949	12 747	12 747	12 747	12 447
Tangible Fixed Assets Depreciation	8 464	9 618	10 456	11 066	11 235
Tangible Fixed Assets Depreciation Charged In Period		1 154	838	610
Total Additions Including From Business Combinations Property Plant Equipment								1 098
Total Assets Less Current Liabilities	3 675	8 966	18 340	27 875	46 566	63 755	73 510	83 590	123 952	104 194	83 330	56 648
Fixed Assets											325
Trade Debtors Trade Receivables										975

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/04/30 filed on: 20th, June 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/04/30 filed on: 20th, June 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2023/04/19 filed on: 20th, April 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 8th, August 2022	accounts	Free Download (7 pages)
AD01	Address change date: 2022/06/22. New Address: Carveldra Hillcrest Helston Cornwall TR13 8UN. Previous address: Lakeside Offices the Old Cattle Market Coronation Park Helston Cornwall TR13 0SR filed on: 22nd, June 2022	address	Free Download (1 page)
CS01	Confirmation statement with updates 2022/04/19 filed on: 21st, April 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 5th, July 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2021/04/19 filed on: 4th, May 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 25th, August 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2020/04/19 filed on: 20th, April 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 30th, September 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2019/04/19 filed on: 24th, April 2019	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control 2019/01/17 filed on: 28th, March 2019	persons with significant control	Free Download (2 pages)
CH01	On 2019/01/17 director's details were changed filed on: 27th, March 2019	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2019/01/17 filed on: 27th, March 2019	persons with significant control	Free Download (2 pages)
CH01	On 2019/01/17 director's details were changed filed on: 27th, March 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 12th, June 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2018/04/19 filed on: 19th, April 2018	confirmation statement	Free Download (4 pages)
CH01	On 2017/07/06 director's details were changed filed on: 6th, July 2017	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 31st, May 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/04/19 filed on: 19th, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 19th, September 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/04/19 with full list of members filed on: 25th, April 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 25th, August 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/04/19 with full list of members filed on: 27th, April 2015	annual return	Free Download
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 22nd, August 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/04/19 with full list of members filed on: 28th, April 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/04/28	capital
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 16th, September 2013	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 2013/04/19 with full list of members filed on: 30th, April 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 7th, June 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/04/19 with full list of members filed on: 1st, May 2012	annual return	Free Download (3 pages)
AD01	Change of registered office on 2012/04/05 from , 1 Water-Ma-Trout, Helston, Cornwall, TR13 0LW filed on: 5th, April 2012	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 13th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/04/19 with full list of members filed on: 28th, April 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 23rd, December 2010	accounts	Free Download (6 pages)
CH01	On 2010/04/19 director's details were changed filed on: 13th, May 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/04/19 with full list of members filed on: 13th, May 2010	annual return	Free Download (4 pages)
TM02	2010/03/04 - the day secretary's appointment was terminated filed on: 4th, March 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 11th, September 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2009/05/15 with shareholders record filed on: 15th, May 2009	annual return	Free Download (3 pages)
288a	On 2009/04/08 Secretary appointed filed on: 8th, April 2009	officers	Free Download (2 pages)
288b	On 2009/03/26 Appointment terminated secretary filed on: 26th, March 2009	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 22nd, October 2008	accounts	Free Download (6 pages)
363a	Annual return up to 2008/04/22 with shareholders record filed on: 22nd, April 2008	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 19th, April 2007	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 19th, April 2007	incorporation	Free Download (17 pages)