J & R Services Limited is a private limited company located at 4 Woodhouse, Gladstone Place, Rainham RM13 9FN. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-23, this 6-year-old company is run by 1 director.
Director Jason W., appointed on 23 August 2017.
The company is officially categorised as "scaffold erection" (SIC: 43991).
The latest confirmation statement was sent on 2023-08-22 and the due date for the next filing is 2024-09-05. What is more, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 4 Woodhouse |
Office Address2 | Gladstone Place |
Town | Rainham |
Post code | RM13 9FN |
Country of origin | United Kingdom |
Registration Number | 10928501 |
Date of Incorporation | Wed, 23rd Aug 2017 |
Industry | Scaffold erection |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Jason W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason W.
Notified on | 23 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 530 | 3 429 | 18 473 | 5 565 | 2 125 |
Current Assets | 5 809 | 8 397 | 32 824 | 11 685 | 19 825 |
Debtors | 5 279 | 4 968 | 14 351 | 6 120 | 17 700 |
Other Debtors | 5 279 | 4 968 | 14 351 | 6 120 | 16 740 |
Property Plant Equipment | 1 260 | 1 620 | 19 413 | 14 561 | |
Net Assets Liabilities | 6 740 | 9 359 | 9 436 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 420 | 960 | 6 697 | 11 549 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 5 789 | 4 968 | 27 704 | 14 488 | 10 488 |
Increase From Depreciation Charge For Year Property Plant Equipment | 420 | 540 | 6 511 | 4 852 | |
Net Current Assets Liabilities | 20 | 3 429 | 5 120 | 4 434 | 5 363 |
Other Creditors | 600 | 641 | 754 | 915 | 1 013 |
Other Taxation Social Security Payable | 5 141 | 4 327 | 5 651 | 1 362 | 7 022 |
Property Plant Equipment Gross Cost | 1 680 | 2 580 | 26 110 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 680 | 900 | 25 210 | ||
Total Assets Less Current Liabilities | 20 | 4 689 | 6 740 | 23 847 | 19 924 |
Trade Creditors Trade Payables | 48 | 1 299 | 463 | 1 916 | |
Bank Borrowings Overdrafts | 20 000 | 14 488 | 10 488 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 774 | ||||
Disposals Property Plant Equipment | 1 680 | ||||
Trade Debtors Trade Receivables | 960 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 22nd August 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (4 pages) |
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