J.c. Remedial Services started in year 1999 as Private Limited Company with registration number 03812057. The J.c. Remedial Services company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Loughborough at 4 Bank Court. Postal code: LE11 5RF.
There is a single director in the company at the moment - John C., appointed on 22 July 1999. In addition, a secretary was appointed - John C., appointed on 24 April 2019. As of 30 April 2024, there was 1 ex secretary - Glynis B.. There were no ex directors.
This company operates within the LE8 6LU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0233454 . It is located at The Nook, Whetstone, Leicester with a total of 1 cars.
| Office Address | 4 Bank Court |
| Office Address2 | Weldon Road |
| Town | Loughborough |
| Post code | LE11 5RF |
| Country of origin | United Kingdom |
| Registration Number | 03812057 |
| Date of Incorporation | Thu, 22nd Jul 1999 |
| Industry | Repair of footwear and leather goods |
| End of financial Year | 31st July |
| Company age | 25 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Secretary
Appointed: 24 April 2019
Position: Director
Appointed: 22 July 1999
The list of persons with significant control that own or control the company includes 2 names. As we found, there is John C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Beverley C. This PSC owns 25-50% shares and has 25-50% voting rights.
John C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Beverley C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 73 721 | 77 163 | 82 436 | 70 929 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 64 653 | 86 881 | 90 371 | 73 979 | ||||||||
| Current Assets | 142 029 | 115 608 | 107 399 | 97 136 | 86 997 | 83 080 | 49 704 | 41 725 | 3 009 | 10 971 | 15 407 | 4 928 |
| Debtors | 34 056 | 2 543 | 13 058 | 14 057 | ||||||||
| Stocks Inventory | 43 320 | 26 184 | 3 970 | 9 100 | ||||||||
| Tangible Fixed Assets | 204 | 118 | 100 | 455 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 30 000 | 30 000 | 30 000 | 30 000 | ||||||||
| Profit Loss Account Reserve | 13 721 | 17 163 | 22 436 | 10 929 | ||||||||
| Shareholder Funds | 73 721 | 77 163 | 82 436 | 70 929 | ||||||||
| Other | ||||||||||||
| Amount Specific Advance Or Credit Directors | 29 000 | 570 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 29 000 | 600 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 000 | 30 | 570 | |||||||||
| Average Number Employees During Period | 5 | |||||||||||
| Capital Redemption Reserve | 30 000 | 30 000 | 30 000 | 30 000 | ||||||||
| Capital Reserves | 70 929 | 67 637 | ||||||||||
| Creditors | 19 759 | 39 241 | 3 396 | 2 648 | 800 | 5 632 | 8 531 | 2 081 | ||||
| Creditors Due Within One Year | 68 613 | 38 664 | 25 164 | 26 763 | 19 759 | |||||||
| Fixed Assets | 305 | 219 | 201 | 556 | 399 | |||||||
| Investments Fixed Assets | 101 | 101 | 101 | 101 | ||||||||
| Net Current Assets Liabilities | 73 416 | 76 944 | 82 235 | 70 373 | 67 238 | 43 839 | 46 308 | 39 077 | 2 209 | 5 339 | 6 876 | 2 847 |
| Number Shares Allotted | 30 000 | 30 000 | 30 000 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Percentage Associate Held | 100 | |||||||||||
| Share Capital Allotted Called Up Paid | 30 000 | 30 000 | 30 000 | 30 000 | ||||||||
| Tangible Fixed Assets Additions | 384 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 633 | 10 633 | 9 733 | 10 117 | ||||||||
| Tangible Fixed Assets Depreciation | 10 429 | 10 515 | 9 633 | 9 662 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 86 | 18 | 29 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 900 | |||||||||||
| Tangible Fixed Assets Disposals | 900 | |||||||||||
| Total Assets Less Current Liabilities | 73 721 | 77 163 | 82 436 | 70 929 | 67 637 | 43 839 | 46 308 | 39 077 | 2 209 | 5 339 | 6 876 | 2 847 |
| The Nook | |
|---|---|
| Address | Whetstone |
| City | Leicester |
| Post code | LE8 6LU |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st July 2022 filed on: 15th, February 2023 |
accounts | Free Download (7 pages) |
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