Founded in 1980, Jrs Services (forecourts), classified under reg no. 01481923 is an active company. Currently registered at Brackenholme Business Park YO8 6EL, Selby the company has been in the business for 44 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Thu, 6th Jan 2022 Jrs Services (forecourts) Limited is no longer carrying the name Areopagus.
At present there are 2 directors in the the firm, namely Karen M. and Joseph R.. In addition one secretary - Karen M. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Brackenholme Business Park |
| Office Address2 | Brackenholme |
| Town | Selby |
| Post code | YO8 6EL |
| Country of origin | United Kingdom |
| Registration Number | 01481923 |
| Date of Incorporation | Thu, 28th Feb 1980 |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 31st March |
| Company age | 44 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 20 August 2021
Position: Secretary
Appointed: 27 May 2015
Position: Director
Appointed: 27 May 2015
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Jos Richardson & Son Limited from Selby, England. This PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Joseph R. This PSC has significiant influence or control over the company,.
Jos Richardson & Son Limited
Brackenholme Business Park Brackenholme, Selby, YO8 6EL, England
| Legal authority | England And Wales |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | Uk Companies House |
| Registration number | 13574085 |
| Notified on | 30 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joseph R.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2021 |
| Nature of control: |
significiant influence or control |
| Areopagus | January 6, 2022 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 612 | 418 | 4 489 945 | 8 717 028 |
| Current Assets | 1 863 807 | 1 195 919 | 12 868 831 | 15 406 163 |
| Debtors | 1 863 195 | 1 195 501 | 7 517 953 | 5 842 240 |
| Net Assets Liabilities | 1 406 533 | 15 528 639 | 18 272 637 | |
| Other Debtors | 20 060 | 16 010 | 57 346 | 24 388 |
| Property Plant Equipment | 7 749 415 | 7 988 756 | ||
| Total Inventories | 909 308 | 1 057 028 | 860 933 | 846 895 |
| Other | ||||
| Accrued Liabilities Deferred Income | 262 545 | 198 435 | 233 443 | 269 312 |
| Accumulated Amortisation Impairment Intangible Assets | 2 814 891 | 2 931 395 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 703 981 | 861 244 | 2 209 020 | 2 645 868 |
| Additions Other Than Through Business Combinations Intangible Assets | 6 000 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 72 419 | 1 187 158 | 677 989 | |
| Administrative Expenses | 2 972 636 | 2 375 829 | 821 531 | 2 157 246 |
| Amortisation Expense Intangible Assets | 57 500 | 116 504 | ||
| Amounts Owed By Group Undertakings | 1 195 501 | 7 360 085 | 5 692 132 | |
| Amounts Owed To Group Undertakings | 320 559 | |||
| Average Number Employees During Period | 155 | 1 | 52 | 117 |
| Bank Borrowings | 3 508 769 | 3 157 895 | 2 968 421 | 2 782 251 |
| Bank Borrowings Overdrafts | 350 880 | 350 877 | 2 768 421 | 2 582 251 |
| Cash Cash Equivalents Cash Flow Value | 5 342 717 | 8 785 728 | ||
| Corporation Tax Payable | 188 842 | 402 793 | 214 925 | 404 903 |
| Cost Sales | 49 446 192 | 46 414 197 | 17 138 225 | 41 689 787 |
| Creditors | 3 508 769 | 3 157 895 | 2 768 421 | 2 582 251 |
| Current Tax For Period | 214 925 | 619 903 | ||
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -4 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 139 073 | 79 773 | ||
| Depreciation Expense Property Plant Equipment | 160 513 | 437 748 | ||
| Distribution Costs | 84 042 | 54 319 | ||
| Dividend Income From Group Undertakings | 18 875 069 | |||
| Dividends Paid | 667 888 | 5 477 934 | ||
| Dividends Paid Classified As Financing Activities | -157 608 | -667 888 | ||
| Dividends Paid On Shares Interim | 667 888 | 5 477 934 | ||
| Finished Goods Goods For Resale | 466 135 | 641 210 | 415 966 | 485 534 |
| Fixed Assets | 210 614 | 210 614 | 8 839 322 | 8 968 159 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -4 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | 4 395 | -12 287 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 35 261 | 47 573 | ||
| Government Grant Income | 875 | |||
| Gross Profit Loss | 4 646 875 | 5 091 420 | 1 792 672 | 5 439 254 |
| Increase Decrease In Cash Cash Equivalents After Foreign Exchange Differences Changes In Consolidation | 553 018 | 3 443 011 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -4 395 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 161 211 | |||
| Increase Decrease Through Other Changes Property Plant Equipment | 25 377 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 57 500 | 116 504 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 513 | 437 748 | ||
| Intangible Assets | 919 540 | 731 313 | 620 809 | |
| Intangible Assets Gross Cost | 3 546 204 | 3 552 204 | ||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 15 686 | 115 578 | ||
| Interest Income On Bank Deposits | 65 424 | |||
| Interest Payable Similar Charges Finance Costs | 25 639 | 18 422 | 15 686 | 115 578 |
| Interim Dividends Paid | 157 608 | 667 888 | ||
| Investment Property | 100 289 | 100 289 | 358 594 | 358 594 |
| Investment Property Fair Value Model | 100 289 | 358 594 | ||
| Investments | 110 325 | 110 325 | ||
| Investments Fixed Assets | 110 325 | 110 325 | ||
| Investments In Subsidiaries | 60 500 | 60 500 | ||
| Loans To Subsidiaries | 49 825 | 49 825 | ||
| Net Cash Flows From Used In Financing Activities | -508 485 | -1 018 765 | ||
| Net Cash Flows From Used In Investing Activities | -2 011 856 | -22 139 | ||
| Net Cash Flows From Used In Operating Activities | 3 073 359 | 4 483 915 | ||
| Net Current Assets Liabilities | 1 863 807 | 1 195 919 | 10 028 122 | 12 536 882 |
| Net Finance Income Costs | 18 875 069 | 65 424 | ||
| Operating Profit Loss | 1 936 277 | 3 104 408 | 1 094 655 | 3 489 429 |
| Other Creditors | 17 541 | 205 466 | 14 858 | 10 852 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 948 | 900 | ||
| Other Disposals Property Plant Equipment | 3 948 | 1 800 | ||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 45 638 | |||
| Other Interest Receivable Similar Income Finance Income | 3 747 | 2 764 | 18 875 069 | 65 424 |
| Other Operating Income Format1 | 346 080 | 443 136 | 123 513 | 207 421 |
| Other Taxation Social Security Payable | 26 214 | 287 719 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 47 139 | 214 712 | 30 197 | 152 086 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||
| Prepayments Accrued Income | 100 370 | 129 526 | 47 807 | 63 438 |
| Profit Loss | 2 473 254 | 19 600 040 | 2 743 998 | |
| Profit Loss On Ordinary Activities After Tax | 1 352 302 | 2 473 254 | ||
| Profit Loss On Ordinary Activities Before Tax | 1 914 385 | 3 088 750 | 19 954 038 | 3 439 275 |
| Property Plant Equipment Gross Cost | 1 286 365 | 1 354 836 | 9 958 435 | 10 634 624 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 024 149 | 870 697 | ||
| Raw Materials Consumables | 443 173 | 415 818 | 444 967 | 361 361 |
| Rental Income From Investment Property | -49 973 | |||
| Social Security Costs | 137 366 | 129 845 | 53 476 | 126 680 |
| Staff Costs Employee Benefits Expense | 2 312 226 | 2 377 045 | 834 876 | 2 040 226 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 024 149 | 870 697 | 570 384 | 650 153 |
| Tax Expense Credit Applicable Tax Rate | 3 791 267 | 653 462 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -7 761 | -24 259 | ||
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 139 372 | 15 718 | ||
| Tax Increase Decrease From Effect Dividends From Companies | -3 586 263 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 679 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 562 083 | 615 496 | 353 998 | 695 277 |
| Total Assets Less Current Liabilities | 2 074 421 | 1 406 533 | 18 867 444 | 21 505 041 |
| Total Borrowings | 2 768 421 | 2 582 251 | ||
| Total Current Tax Expense Credit | 214 925 | 615 508 | ||
| Total Deferred Tax Expense Credit | 139 073 | 79 769 | ||
| Total Operating Lease Payments | 26 771 | 50 799 | ||
| Trade Creditors Trade Payables | 1 331 294 | 3 174 697 | 1 830 710 | 1 696 495 |
| Trade Debtors Trade Receivables | 373 344 | 1 010 876 | 52 715 | 62 282 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | -3 546 204 | |||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -8 771 277 | |||
| Transfers To From Retained Earnings Increase Decrease In Equity | -101 540 | -95 720 | ||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | -2 757 391 | |||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | -2 048 507 | |||
| Turnover Revenue | 54 093 067 | 51 505 617 | 18 930 898 | 47 129 041 |
| Wages Salaries | 2 127 721 | 2 032 488 | 751 203 | 1 761 460 |
| Company Contributions To Defined Benefit Plans Directors | 12 436 | 88 502 | ||
| Director Remuneration | 61 580 | 124 037 | ||
| Director Remuneration Benefits Including Payments To Third Parties | 74 016 | 212 539 | ||
| Employees Total | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Fri, 31st Mar 2023 filed on: 29th, September 2023 |
accounts | Free Download (26 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy