Founded in 2015, Jrs Subs, classified under reg no. 09622083 is an active company. Currently registered at Suite 12 Brackenholme Business Park YO8 6EL, Selby the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Joseph R., appointed on 3 June 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Jane R.. There were no ex secretaries.
Office Address | Suite 12 Brackenholme Business Park |
Office Address2 | Brackenholme |
Town | Selby |
Post code | YO8 6EL |
Country of origin | United Kingdom |
Registration Number | 09622083 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Joseph R. The abovementioned PSC and has 75,01-100% shares.
Joseph R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 54 077 | 52 272 | 94 648 | 131 558 |
Current Assets | 62 275 | 71 326 | 176 746 | 210 145 |
Debtors | 14 151 | 76 707 | 76 608 | |
Other Debtors | 74 970 | 74 970 | ||
Property Plant Equipment | 63 953 | |||
Total Inventories | 8 198 | 4 903 | 5 391 | 1 979 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 8 395 | 7 758 | 8 634 | 8 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 143 257 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 |
Creditors | 106 545 | 24 540 | 37 746 | 25 786 |
Dividends Paid On Shares | 4 805 | |||
Fixed Assets | 68 758 | 1 042 | ||
Increase From Amortisation Charge For Year Intangible Assets | 3 763 | 876 | 166 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 771 | |||
Intangible Assets | 4 805 | 1 042 | 166 | |
Intangible Assets Gross Cost | 13 200 | 8 800 | 8 800 | |
Net Current Assets Liabilities | -44 270 | 46 786 | 139 000 | 184 359 |
Other Creditors | 66 860 | 10 701 | 7 048 | 4 860 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 4 400 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 161 028 | |||
Other Disposals Intangible Assets | 4 400 | |||
Other Disposals Property Plant Equipment | 207 210 | |||
Other Taxation Social Security Payable | 4 886 | 4 670 | 22 153 | 15 666 |
Property Plant Equipment Gross Cost | 207 210 | |||
Total Assets Less Current Liabilities | 24 488 | 47 828 | 139 166 | 184 359 |
Trade Creditors Trade Payables | 34 799 | 9 169 | 8 545 | 5 260 |
Trade Debtors Trade Receivables | 14 151 | 1 737 | 1 638 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, October 2023 |
accounts | Free Download (7 pages) |
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