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J C R Consulting Associates Limited RUGBY

Founded in 2014, J C R Consulting Associates, classified under reg no. 09208341 is an active company. Currently registered at 88 Bilton Road CV22 7AT, Rugby the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

There is a single director in the company at the moment - Joseph R., appointed on 8 September 2014. In addition, a secretary was appointed - Katie R., appointed on 1 January 2016. As of 21 September 2024, our data shows no information about any ex officers on these positions.

J C R Consulting Associates Limited Address / Contact

Office Address 88 Bilton Road
Town Rugby
Post code CV22 7AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09208341
Date of Incorporation Mon, 8th Sep 2014
Industry Hospital activities
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (83 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated Fri, 8th Sep 2023

Company staff

Katie R.

Position: Secretary

Appointed: 01 January 2016

Joseph R.

Position: Director

Appointed: 08 September 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Katie R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Joe R. This PSC owns 50,01-75% shares.

Katie R.

Notified on 24 March 2021
Nature of control: 25-50% voting rights
25-50% shares

Joe R.

Notified on 8 September 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth20 09452 213       
Balance Sheet
Cash Bank On Hand 50 117102 664169 25470 481117 96888 498153 426163 864
Current Assets25 72072 743102 664 120 481117 968106 293153 426 
Debtors15 51622 625  50 000 17 795  
Net Assets Liabilities 52 21382 408122 129120 598140 210144 572158 920189 859
Other Debtors 22 626  50 000 17 795  
Property Plant Equipment 74754271613 59910 5417 6154 6893 338
Cash Bank In Hand10 20450 118       
Tangible Fixed Assets1 412747       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve20 09352 212       
Shareholder Funds20 09452 213       
Other
Accumulated Depreciation Impairment Property Plant Equipment 2774827802 0535 1118 03710 96314 165
Additions Other Than Through Business Combinations Property Plant Equipment   47214 156    
Corporation Tax Payable 11 70717 62918 9267 631    
Creditors 21 12820 79820 00011 17034 04422 45841 08920 333
Dividends Paid  42 63040 000     
Fixed Assets   71613 59958 28962 18447 47447 062
Increase From Depreciation Charge For Year Property Plant Equipment  2052991 2733 0582 9262 9263 202
Investments Fixed Assets    50 00047 74854 56942 78543 724
Issue Bonus Shares Decrease Increase In Equity  -99      
Net Current Assets Liabilities18 96451 61581 866141 549109 31183 92483 835112 337143 531
Number Shares Issued Fully Paid  100100     
Other Creditors 2 4581 71020 0002 78415 1952 60022 6273 426
Other Taxation Social Security Payable 6 9631 4594648 38518 84919 85818 46216 907
Par Value Share1111     
Profit Loss  72 72679 721     
Property Plant Equipment Gross Cost 1 0241 0241 49615 65215 65215 65215 65217 503
Provisions For Liabilities Balance Sheet Subtotal 149 1362 3122 0031 447891734
Total Assets Less Current Liabilities20 37652 36282 408142 265122 910142 213146 019159 811190 593
Amount Specific Advance Or Credit Directors     12 59517 795  
Amount Specific Advance Or Credit Made In Period Directors     48 365112 904  
Amount Specific Advance Or Credit Repaid In Period Directors     60 96082 514  
Average Number Employees During Period    22222
Other Investments Other Than Loans     47 74854 56942 78543 724
Total Additions Including From Business Combinations Property Plant Equipment        1 851
Trade Creditors Trade Payables    1    
Creditors Due Within One Year6 75621 128       
Number Shares Allotted11       
Provisions For Liabilities Charges282149       
Share Capital Allotted Called Up Paid11       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Notification of a person with significant control Wednesday 24th March 2021
filed on: 27th, February 2024 		Free Download (2 pages)

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