Founded in 2013, J R Handyman, classified under reg no. 08350737 is an active company. Currently registered at 5 Horsley Road 5 Horsley Road NE42 6AL, Prudhoe the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. James R., appointed on 8 January 2013. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Horsley Road 5 Horsley Road |
Office Address2 | Ovingham |
Town | Prudhoe |
Post code | NE42 6AL |
Country of origin | United Kingdom |
Registration Number | 08350737 |
Date of Incorporation | Tue, 8th Jan 2013 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (229 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is James R. The abovementioned PSC and has 75,01-100% shares.
James R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -5 006 | -4 508 | -944 | |||||||
Balance Sheet | ||||||||||
Current Assets | 416 | 285 | 3 285 | 6 655 | 9 872 | 22 736 | 12 713 | 13 630 | ||
Net Assets Liabilities | -944 | 2 971 | 4 822 | 6 474 | 6 766 | 9 289 | 9 370 | 3 720 | ||
Cash Bank In Hand | 416 | 285 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -5 006 | -4 508 | -944 | |||||||
Tangible Fixed Assets | 3 550 | 2 950 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -5 106 | -4 508 | ||||||||
Shareholder Funds | -5 006 | -4 508 | -944 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 000 | -2 856 | -625 | -750 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 5 224 | 309 | 743 | 1 461 | 3 385 | 10 000 | 7 454 | 5 489 | ||
Depreciation Amortisation Impairment Expense | 1 720 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Fixed Assets | 3 550 | 2 950 | 4 280 | 3 280 | 2 280 | 1 280 | 280 | 9 225 | 7 155 | |
Net Current Assets Liabilities | -8 556 | -7 458 | -5 224 | -309 | 2 542 | 5 194 | 9 486 | 22 145 | 8 224 | 2 804 |
Other Operating Expenses Format2 | 12 668 | 10 058 | 8 756 | 8 358 | 10 109 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 150 | 200 | ||||||||
Profit Loss | 3 564 | 8 915 | 3 429 | 5 653 | 289 | |||||
Raw Materials Consumables Used | 14 801 | 22 814 | 13 745 | 21 930 | 22 771 | |||||
Staff Costs Employee Benefits Expense | 7 550 | 11 000 | 12 000 | 11 000 | 10 000 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 461 | 221 | ||||||||
Total Assets Less Current Liabilities | -5 006 | -4 508 | -944 | 2 971 | 4 822 | 6 474 | 9 766 | 22 145 | 17 449 | 9 959 |
Turnover Revenue | 40 303 | 53 787 | 38 930 | 49 402 | 44 390 | |||||
Amount Specific Advance Or Credit Directors | 13 351 | 16 753 | 9 908 | -644 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 402 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -6 845 | -10 552 | ||||||||
Creditors Due Within One Year | 8 972 | 7 643 | 5 224 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | ||||||||
Tangible Fixed Assets Depreciation | 450 | 1 050 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 450 | 600 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-01-22 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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