Founded in 2016, Jr Surface Repair, classified under reg no. 09940293 is an active company. Currently registered at 14 Birch Tree Way CR0 7JY, Shirley Park the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023. Since 15th June 2021 Jr Surface Repair Ltd is no longer carrying the name Tbk Contracts.
The firm has one director. Ryan F., appointed on 7 January 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Birch Tree Way |
Town | Shirley Park |
Post code | CR0 7JY |
Country of origin | United Kingdom |
Registration Number | 09940293 |
Date of Incorporation | Thu, 7th Jan 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Ryan F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ryan F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tbk Contracts | June 15, 2021 |
Buik | July 22, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 26 806 | 49 720 | 15 132 | 4 384 | 644 | 644 | |
Current Assets | 45 048 | 44 095 | 54 575 | 15 987 | 5 239 | 1 499 | 1 499 |
Debtors | 17 289 | 4 855 | 855 | 855 | 855 | 855 | |
Net Assets Liabilities | 8 175 | 17 354 | 7 196 | 23 217 | 20 925 | 20 925 | 16 854 |
Other Debtors | 4 855 | 855 | 855 | 855 | 855 | ||
Property Plant Equipment | 14 525 | 12 346 | 20 312 | 20 312 | 20 312 | 17 265 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 920 | 9 504 | 9 504 | 12 551 | 12 551 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 550 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 43 661 | 40 186 | 59 725 | 13 082 | 4 626 | 1 910 | 1 910 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 584 | 3 047 | 3 047 | ||||
Net Current Assets Liabilities | 1 387 | 3 909 | -5 150 | 2 905 | 613 | 613 | -411 |
Other Creditors | 35 043 | 4 442 | 4 626 | 4 626 | 1 910 | ||
Property Plant Equipment Gross Cost | 18 266 | 29 816 | 29 816 | 29 816 | 29 816 | ||
Taxation Social Security Payable | 10 892 | 1 890 | |||||
Trade Creditors Trade Payables | 13 790 | 6 750 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 080 | ||||||
Fixed Assets | 6 788 | 14 525 | |||||
Total Assets Less Current Liabilities | 8 175 | 18 434 | |||||
Amount Specific Advance Or Credit Directors | 27 918 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 38 969 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 66 887 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 12th, September 2023 |
accounts | Free Download (5 pages) |
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