J & R Fire & Electrical Services Limited is a private limited company that can be found at Brunel House, The Sidings Room 6, Ediva Road Meopham, Gravesend DA13 0LT. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-17, this 6-year-old company is run by 2 directors.
Director John B., appointed on 01 September 2019. Director Raymone P., appointed on 17 July 2017.
The company is officially classified as "electrical installation" (Standard Industrial Classification: 43210).
The last confirmation statement was sent on 2023-03-15 and the date for the following filing is 2024-03-29. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Brunel House, The Sidings Room 6 |
| Office Address2 | Ediva Road Meopham |
| Town | Gravesend |
| Post code | DA13 0LT |
| Country of origin | United Kingdom |
| Registration Number | 10869735 |
| Date of Incorporation | Mon, 17th Jul 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 01 September 2019
Position: Director
Appointed: 17 July 2017
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is John B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Raymone P. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
| Notified on | 16 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Raymone P.
| Notified on | 17 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 57 661 | 5 187 | 6 993 | 142 394 | |
| Current Assets | 57 661 | 5 187 | 6 993 | 148 919 | |
| Debtors | 6 525 | ||||
| Net Assets Liabilities | 17 482 | 55 151 | 116 372 | 69 949 | 64 207 |
| Other Debtors | 6 525 | ||||
| Property Plant Equipment | 393 | 5 243 | 16 642 | 31 984 | 55 217 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 | 1 426 | 6 872 | 13 360 | 22 834 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 419 | 6 250 | 16 845 | 21 830 | 32 707 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | |
| Bank Overdrafts | 7 255 | 6 212 | |||
| Corporation Tax Payable | 11 045 | 25 780 | 32 241 | 32 986 | 39 497 |
| Creditors | -17 089 | 7 753 | -94 543 | -43 567 | 104 385 |
| Finance Lease Liabilities Present Value Total | 2 491 | 35 544 | |||
| Fixed Assets | 5 243 | 16 642 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 | 1 400 | 5 446 | 6 488 | 9 474 |
| Net Current Assets Liabilities | 17 089 | 49 908 | 99 730 | 50 560 | 44 534 |
| Other Creditors | -35 129 | -19 895 | -116 830 | -76 817 | 21 704 |
| Other Taxation Social Security Payable | -260 | 1 868 | -9 954 | -8 439 | 43 184 |
| Property Plant Equipment Gross Cost | 419 | 6 669 | 23 514 | 45 344 | 78 051 |
| Total Assets Less Current Liabilities | 55 151 | 116 372 | 82 544 | 99 751 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 27th, July 2023 |
accounts | Free Download (6 pages) |
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