Jj Reclamation started in year 2009 as Private Limited Company with registration number 06964382. The Jj Reclamation company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Horsham at 7 Wilton Close. Postal code: RH13 8RX. Since 2023-08-04 Jj Reclamation Limited is no longer carrying the name Jjr Reclamation.
The company has 2 directors, namely James R., Joseph R.. Of them, James R., Joseph R. have been with the company the longest, being appointed on 16 July 2009. As of 1 May 2024, there was 1 ex secretary - Betsalel T.. There were no ex directors.
This company operates within the BN5 9XL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1092136 . It is located at 5d Greenacres, Hillside Lane, Henfield with a total of 3 cars.
Office Address | 7 Wilton Close |
Office Address2 | Partridge Green |
Town | Horsham |
Post code | RH13 8RX |
Country of origin | United Kingdom |
Registration Number | 06964382 |
Date of Incorporation | Thu, 16th Jul 2009 |
Industry | Recovery of sorted materials |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats identified, there is James R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Joseph R. This PSC owns 25-50% shares. The third one is Lee O., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
James R.
Notified on | 20 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joseph R.
Notified on | 20 July 2016 |
Nature of control: |
25-50% shares |
Lee O.
Notified on | 23 August 2018 |
Ceased on | 6 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jjr Reclamation | August 4, 2023 |
Jj Reclamation | August 12, 2022 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 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 | 2022-12-31 |
Net Worth | 1 254 | -7 | 697 | -3 853 | -8 743 | -5 551 | 6 867 | |||||
Balance Sheet | ||||||||||||
Current Assets | 43 215 | 76 509 | 72 986 | 85 396 | 84 307 | 85 406 | 85 251 | 82 582 | 78 314 | 142 182 | 310 043 | 109 763 |
Net Assets Liabilities | 6 867 | 1 514 | 157 | 907 | 160 165 | 96 647 | ||||||
Cash Bank In Hand | 6 585 | 1 450 | 14 668 | 6 648 | 12 392 | |||||||
Debtors | 12 630 | 40 059 | 18 318 | 28 748 | 21 915 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 254 | -7 | 697 | -3 853 | -8 743 | -5 551 | 6 867 | |||||
Stocks Inventory | 24 000 | 35 000 | 40 000 | 50 000 | 50 000 | |||||||
Tangible Fixed Assets | 11 645 | 17 296 | 13 864 | 62 858 | 61 330 | 52 545 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 252 | -9 | 695 | -3 855 | -8 745 | |||||||
Shareholder Funds | 1 254 | -7 | 697 | -3 853 | -8 743 | -5 551 | 6 867 | |||||
Other | ||||||||||||
Average Number Employees During Period | 4 | 3 | 4 | 4 | 3 | |||||||
Creditors | 13 866 | 17 456 | 16 565 | 37 970 | 59 900 | 29 756 | ||||||
Fixed Assets | 11 645 | 17 296 | 13 864 | 62 858 | 61 330 | 52 545 | 50 781 | 40 625 | 32 500 | 26 000 | 20 800 | 16 640 |
Net Current Assets Liabilities | 13 789 | 44 857 | 35 987 | 63 048 | 65 734 | 74 925 | 71 385 | 65 126 | 61 749 | 104 212 | 250 143 | 109 763 |
Provisions For Liabilities Balance Sheet Subtotal | 1 725 | 1 418 | 1 167 | |||||||||
Total Assets Less Current Liabilities | 25 434 | 62 153 | 49 851 | 125 906 | 127 064 | 127 470 | 122 166 | 105 751 | 94 249 | 130 212 | 270 943 | 126 403 |
Creditors Due After One Year | 24 180 | 62 160 | 49 154 | 129 759 | 135 807 | 133 021 | 113 574 | |||||
Creditors Due Within One Year | 29 426 | 31 652 | 36 999 | 22 348 | 18 573 | 10 481 | 13 866 | |||||
Provisions For Liabilities Charges | 1 725 | |||||||||||
Tangible Fixed Assets Additions | 13 279 | 61 736 | 13 805 | 4 350 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 18 512 | 31 791 | 31 791 | 93 527 | 107 332 | 111 682 | ||||||
Tangible Fixed Assets Depreciation | 6 867 | 14 495 | 17 927 | 30 669 | 46 002 | 59 137 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 628 | 3 432 | 12 742 | 15 333 | 13 135 |
5d Greenacres | |
---|---|
Address | Hillside Lane , Small Dole |
City | Henfield |
Post code | BN5 9XL |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2016-07-20 filed on: 21st, March 2024 |
persons with significant control | Free Download (2 pages) |
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