Founded in 2014, J R Partridge, classified under reg no. 09025941 is an active company. Currently registered at 49 Shimbrooks CM3 1SG, Chelmsford the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely James P., Sian P.. Of them, James P., Sian P. have been with the company the longest, being appointed on 6 May 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Shimbrooks |
| Office Address2 | Great Leighs |
| Town | Chelmsford |
| Post code | CM3 1SG |
| Country of origin | United Kingdom |
| Registration Number | 09025941 |
| Date of Incorporation | Tue, 6th May 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 06 May 2014
Position: Director
Appointed: 06 May 2014
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Sian P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James P. This PSC owns 25-50% shares and has 25-50% voting rights.
Sian P.
| Notified on | 6 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James P.
| Notified on | 6 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 20 089 | 35 628 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 39 041 | 91 144 | 3 652 | 2 209 | 3 293 | 2 107 | 10 408 | 6 145 | |
| Current Assets | 43 447 | 71 841 | 113 671 | 6 172 | 2 308 | 3 392 | 2 206 | 10 507 | 6 244 |
| Debtors | 20 700 | 32 800 | 22 527 | 2 520 | 99 | 99 | 99 | 99 | 99 |
| Net Assets Liabilities | 37 095 | 25 138 | 11 786 | 28 959 | 27 666 | 40 033 | 63 783 | 53 736 | |
| Other Debtors | 2 421 | ||||||||
| Property Plant Equipment | 194 795 | 217 000 | 217 324 | 234 231 | 262 139 | 252 046 | |||
| Cash Bank In Hand | 22 747 | 39 041 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 089 | 35 628 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 20 088 | 35 627 | |||||||
| Shareholder Funds | 20 089 | 35 628 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 2 727 | 1 941 | 2 191 | 2 207 | 1 850 | 1 758 | 2 536 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 | 139 | 231 | 324 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 194 795 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 194 795 | 370 | |||||||
| Amounts Owed To Directors | 62 | 62 | 62 | 62 | 62 | 8 062 | 4 062 | 62 | |
| Amounts Owed To Other Related Parties Other Than Directors | 15 000 | 3 600 | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 55 800 | 137 915 | 155 600 | 163 080 | 175 812 | 176 820 | |||
| Called Up Share Capital Not Paid | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | |
| Corporation Tax Payable | 20 002 | 9 782 | |||||||
| Creditors | 24 245 | 28 533 | 73 766 | 18 215 | 18 231 | 25 875 | 10 382 | 6 198 | |
| Employee Information Free-text Comment | 2 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 | 93 | 92 | 93 | |||||
| Investment Property Fair Value Model | 194 795 | ||||||||
| Net Current Assets Liabilities | 20 089 | 35 628 | 85 138 | -67 594 | -15 907 | -14 839 | -23 669 | 125 | 46 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 15 000 | ||||||||
| Other Taxation Social Security Payable | 4 181 | 962 | 962 | 962 | 962 | 963 | 962 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 22 428 | ||||||||
| Property Plant Equipment Gross Cost | 194 795 | 217 000 | 217 370 | 234 370 | 262 370 | 252 370 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 219 | 4 219 | 7 449 | 12 769 | 14 301 | ||||
| Total Assets Less Current Liabilities | 20 089 | 35 628 | 85 138 | 127 201 | 201 093 | 202 485 | 210 562 | 262 264 | 252 092 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 22 205 | 17 000 | 28 000 | -10 000 | |||||
| Trade Debtors Trade Receivables | 22 200 | ||||||||
| Creditors Due Within One Year | 23 358 | 36 213 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Value Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th February 2023 filed on: 7th, February 2023 |
confirmation statement | Free Download (3 pages) |
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