J R Stephens started in year 2015 as Private Limited Company with registration number 09487348. The J R Stephens company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Perranporth at 5a St Pirans Road. Postal code: TR6 0BH.
At the moment there are 2 directors in the the company, namely Darren S. and Justine W.. In addition one secretary - Justine W. - is with the firm. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 5a St Pirans Road |
Town | Perranporth |
Post code | TR6 0BH |
Country of origin | United Kingdom |
Registration Number | 09487348 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (46 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Justine W. This PSC and has 25-50% shares. Another entity in the PSC register is Darren S. This PSC owns 25-50% shares.
Justine W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Darren S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-03-11 | 2016-05-31 |
Net Worth | 9 838 | |
Balance Sheet | ||
Cash Bank In Hand | 35 139 | |
Current Assets | 53 474 | |
Debtors | 18 335 | |
Intangible Fixed Assets | 159 400 | |
Net Assets Liabilities Including Pension Asset Liability | 9 838 | |
Tangible Fixed Assets | 4 336 | 3 886 |
Reserves/Capital | ||
Called Up Share Capital | 100 | |
Profit Loss Account Reserve | 9 738 | |
Shareholder Funds | 9 838 | |
Other | ||
Creditors Due Within One Year | 206 145 | |
Net Current Assets Liabilities | -152 671 | |
Number Shares Allotted | 100 | |
Provisions For Liabilities Charges | 777 | |
Share Capital Allotted Called Up Paid | 100 | |
Tangible Fixed Assets Cost Or Valuation | 4 336 | 4 336 |
Tangible Fixed Assets Depreciation | 450 | |
Tangible Fixed Assets Depreciation Charged In Period | 450 | |
Total Assets Less Current Liabilities | 10 615 | |
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-12 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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