Founded in 2007, R J Squires, classified under reg no. 06223694 is an active company. Currently registered at 6 Station Approach GU34 5HN, Alton the company has been in the business for seventeen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Richard S., appointed on 24 April 2007. In addition, a secretary was appointed - Yvonne S., appointed on 24 April 2007. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Station Approach |
| Office Address2 | Four Marks |
| Town | Alton |
| Post code | GU34 5HN |
| Country of origin | United Kingdom |
| Registration Number | 06223694 |
| Date of Incorporation | Mon, 23rd Apr 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2007
Position: Secretary
Appointed: 24 April 2007
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Richard S. This PSC and has 75,01-100% shares.
Richard S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 7 311 | 14 278 | 22 307 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 307 | 6 775 | 217 | |||
| Cash Bank On Hand | 217 | 13 896 | ||||
| Current Assets | 4 574 | 17 418 | 31 304 | 36 582 | 35 429 | 21 244 |
| Debtors | 4 267 | 10 643 | 31 087 | 22 686 | ||
| Property Plant Equipment | 4 144 | 3 626 | ||||
| Tangible Fixed Assets | 6 185 | 5 704 | 4 144 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 7 211 | 14 178 | 22 207 | |||
| Shareholder Funds | 7 311 | 14 278 | 22 307 | |||
| Other | ||||||
| Advances Credits Directors | 10 600 | 31 000 | 18 000 | |||
| Amount Specific Advance Or Credit Directors | 10 600 | 31 000 | 20 000 | 11 895 | 18 000 | |
| Amount Specific Advance Or Credit Made In Period Directors | 31 000 | 20 000 | 11 895 | 18 000 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 600 | 31 000 | 20 000 | 11 895 | ||
| Accrued Liabilities | 1 200 | 1 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 384 | 32 921 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | |||
| Corporation Tax Payable | 11 941 | 7 503 | ||||
| Creditors | 13 141 | 10 092 | 5 693 | 4 530 | ||
| Creditors Due Within One Year | 3 448 | 8 844 | 13 141 | |||
| Fixed Assets | 3 626 | 2 383 | 1 660 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 537 | |||||
| Net Current Assets Liabilities | 1 126 | 8 574 | 18 163 | 26 490 | 29 736 | 16 714 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Taxation Social Security Payable | 178 | |||||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 87 | 46 | ||||
| Property Plant Equipment Gross Cost | 35 528 | 36 547 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 1 450 | |||||
| Tangible Fixed Assets Cost Or Valuation | 34 078 | 35 528 | ||||
| Tangible Fixed Assets Depreciation | 27 893 | 29 824 | 31 384 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 931 | 1 560 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 019 | |||||
| Total Assets Less Current Liabilities | 7 311 | 14 278 | 22 307 | 30 116 | 32 119 | 18 374 |
| Trade Debtors Trade Receivables | 2 640 | |||||
| Advances Credits Made In Period Directors | 26 600 | |||||
| Advances Credits Repaid In Period Directors | 16 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 12th, March 2024 |
accounts | Free Download (4 pages) |
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