Founded in 2016, Jason Ross Services, classified under reg no. 10293326 is an active company. Currently registered at 4 Digge Court Cottage TN25 4NF, Ashford the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Jason R., appointed on 25 July 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Digge Court Cottage |
Office Address2 | Westwell Lane |
Town | Ashford |
Post code | TN25 4NF |
Country of origin | United Kingdom |
Registration Number | 10293326 |
Date of Incorporation | Mon, 25th Jul 2016 |
Industry | Other engineering activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Jason R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason R.
Notified on | 25 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 498 | 17 937 | 2 532 | 1 774 | 57 012 | 24 034 | 22 687 |
Current Assets | 3 772 | 19 737 | 5 289 | 2 978 | 57 831 | 53 234 | 23 776 |
Debtors | 1 274 | 1 800 | 2 757 | 1 204 | 819 | 29 200 | 1 089 |
Net Assets Liabilities | -5 458 | 11 353 | 31 814 | 63 336 | 73 011 | 38 424 | 15 550 |
Property Plant Equipment | 11 540 | 23 075 | 50 980 | 66 805 | 73 722 | 47 037 | 20 352 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 885 | 7 500 | 17 895 | 38 570 | 59 703 | 86 388 | 113 073 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 425 | 16 150 | 41 000 | 36 500 | 28 050 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 25 000 | 23 131 | 17 605 | ||||
Creditors | 20 770 | 31 459 | 24 455 | 6 447 | 33 542 | 38 716 | 10 973 |
Finance Lease Liabilities Present Value Total | 27 758 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 885 | 4 615 | 11 475 | 20 675 | 21 133 | 26 685 | 26 685 |
Net Current Assets Liabilities | -16 998 | -11 722 | -19 166 | -3 469 | 24 289 | 14 518 | 12 803 |
Other Creditors | 20 530 | 20 591 | 20 924 | 5 461 | 5 714 | 26 609 | 704 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 080 | ||||||
Other Disposals Property Plant Equipment | 2 700 | ||||||
Property Plant Equipment Gross Cost | 14 425 | 30 575 | 68 875 | 105 375 | 133 425 | 133 425 | 133 425 |
Taxation Social Security Payable | 240 | 2 768 | 3 570 | 986 | 70 | 12 107 | 10 269 |
Total Assets Less Current Liabilities | 63 336 | 98 011 | 61 555 | 33 155 | |||
Trade Creditors Trade Payables | 8 100 | -39 | |||||
Trade Debtors Trade Receivables | 1 274 | 1 800 | 2 757 | 1 204 | 819 | 29 200 | 1 089 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 24th Jul 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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