Founded in 2010, Jcr Hire, classified under reg no. NI605453 is an active company. Currently registered at 1 The Market Place BT92 9AN, Enniskillen the company has been in the business for 14 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021.
There is a single director in the company at the moment - James M., appointed on 1 January 2018. In addition, a secretary was appointed - James M., appointed on 1 January 2018. Currenlty, the company lists one former director, whose name is Michael B. and who left the the company on 31 December 2017. In addition, there is one former secretary - Micheala B. who worked with the the company until 31 December 2017.
This company operates within the BT92 9LA postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1127903 . It is located at Unit 1, Derrylin Enterprise Centre, Enniskillen with a total of 2 cars.
| Office Address | 1 The Market Place |
| Office Address2 | Derrylin |
| Town | Enniskillen |
| Post code | BT92 9AN |
| Country of origin | United Kingdom |
| Registration Number | NI605453 |
| Date of Incorporation | Wed, 8th Dec 2010 |
| Industry | Renting and leasing of trucks and other heavy vehicles |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Sat, 30th Sep 2023 (242 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Secretary
Appointed: 01 January 2018
Position: Director
Appointed: 01 January 2018
The register of PSCs that own or control the company includes 2 names. As we found, there is James M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Michael B. This PSC owns 75,01-100% shares.
James M.
| Notified on | 1 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael B.
| Notified on | 1 December 2016 |
| Ceased on | 31 December 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | -31 512 | -62 057 | -60 591 | -58 587 | -51 784 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 29 716 | 42 437 | 49 120 | 44 628 | 54 555 | 69 731 | 56 853 | 36 170 | 115 379 | 243 940 |
| Net Assets Liabilities | 51 784 | 44 690 | 55 558 | 48 391 | 22 219 | 59 969 | ||||
| Cash Bank In Hand | 5 190 | 14 | ||||||||
| Debtors | 24 526 | 42 437 | 38 606 | 34 628 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -31 512 | -62 057 | -60 591 | -58 587 | -51 784 | |||||
| Stocks Inventory | 10 500 | 10 000 | ||||||||
| Tangible Fixed Assets | 147 949 | 123 327 | 84 792 | 44 339 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -31 612 | -62 157 | -60 691 | -58 687 | ||||||
| Shareholder Funds | -31 512 | -62 057 | -60 591 | -58 587 | -51 784 | |||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 750 | 4 750 | 4 750 | 4 750 | 4 750 | 26 000 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||||
| Creditors | 148 368 | 150 242 | 159 561 | 121 266 | 77 950 | 165 004 | ||||
| Fixed Assets | 147 949 | 123 327 | 84 792 | 44 339 | 46 779 | 40 571 | 51 900 | 41 455 | 39 540 | 68 428 |
| Net Current Assets Liabilities | -99 947 | -145 840 | -145 383 | -102 926 | -98 563 | 80 511 | 102 708 | 85 096 | 37 429 | 78 936 |
| Total Assets Less Current Liabilities | 48 002 | -22 513 | -60 591 | -58 587 | -51 784 | 39 940 | 51 964 | 43 641 | 76 969 | 147 364 |
| Creditors Due After One Year | 79 514 | 39 544 | ||||||||
| Creditors Due Within One Year | 129 663 | 188 277 | 194 503 | 147 554 | 153 118 | |||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 100 | |||||||||
| Secured Debts | 79 514 | 48 534 | 48 683 | |||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | ||||||||
| Tangible Fixed Assets Additions | 5 851 | 6 278 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 167 232 | 173 082 | 139 361 | 94 361 | ||||||
| Tangible Fixed Assets Depreciation | 19 283 | 49 756 | 54 569 | 50 022 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 30 472 | 14 813 | 7 941 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 000 | 12 488 | ||||||||
| Tangible Fixed Assets Disposals | 1 | 40 000 | 45 000 | |||||||
| Unit 1 | |
|---|---|
| Address | Derrylin Enterprise Centre , Main Street , Derrylin |
| City | Enniskillen |
| Post code | BT92 9LA |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 27th, December 2023 |
gazette | Free Download (1 page) |
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