Founded in 2015, Job Role Solutions, classified under reg no. 09533050 is an active company. Currently registered at 19 Valentine Close ME8 0QR, Gillingham the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely John R., Toni R.. Of them, John R., Toni R. have been with the company the longest, being appointed on 9 April 2015. As of 16 June 2024, there were 2 ex directors - John N., Tracey W. and others listed below. There were no ex secretaries.
Office Address | 19 Valentine Close |
Office Address2 | Gillingham Business Park |
Town | Gillingham |
Post code | ME8 0QR |
Country of origin | United Kingdom |
Registration Number | 09533050 |
Date of Incorporation | Thu, 9th Apr 2015 |
Industry | Temporary employment agency activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (137 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is John R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Toni R. This PSC owns 25-50% shares and has 25-50% voting rights.
John R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Toni R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 5 468 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 72 | |||||||
Cash Bank On Hand | 72 | 888 | 22 941 | 50 777 | 102 058 | 32 366 | 13 287 | |
Current Assets | 40 297 | 151 310 | 135 025 | 124 643 | 105 379 | 96 624 | 35 773 | 2 161 |
Debtors | 40 225 | 150 422 | 112 084 | 73 866 | 3 321 | 64 258 | 22 486 | 2 161 |
Net Assets Liabilities | 5 468 | 91 561 | 101 714 | 93 179 | 33 308 | 1 885 | ||
Net Assets Liabilities Including Pension Asset Liability | 5 468 | |||||||
Other Debtors | 100 | 100 | 100 | 13 363 | 1 316 | 119 | 4 198 | 2 161 |
Property Plant Equipment | 6 656 | 5 425 | 4 193 | 1 206 | 1 251 | 1 148 | 675 | |
Tangible Fixed Assets | 6 656 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 368 | |||||||
Shareholder Funds | 5 468 | |||||||
Other | ||||||||
Accrued Liabilities | 2 750 | 2 950 | 2 950 | 2 950 | 2 950 | 2 950 | 2 950 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 219 | 4 767 | 7 753 | 10 740 | 11 778 | 12 688 | 13 161 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 10 549 | 27 299 | 7 599 | 17 548 | 9 505 | 13 | 2 161 | |
Creditors | 40 155 | 64 093 | 36 707 | 32 441 | 73 084 | 95 887 | 33 921 | 2 161 |
Creditors Due Within One Year | 40 155 | |||||||
Dividends Paid | 22 240 | 20 000 | 80 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 548 | 2 986 | 2 987 | 1 038 | 910 | 473 | ||
Net Current Assets Liabilities | 142 | 87 217 | 98 318 | 92 202 | 32 295 | 737 | 1 852 | |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 533 | 1 179 | 1 059 | 173 | 117 | 90 000 | 27 000 | |
Other Taxation Social Security Payable | 1 580 | 5 014 | 5 937 | 2 409 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 40 125 | |||||||
Profit Loss | 108 333 | 30 153 | 71 465 | |||||
Property Plant Equipment Gross Cost | 8 875 | 10 192 | 11 946 | 11 946 | 13 029 | 13 836 | 13 836 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 330 | 1 081 | 797 | 229 | 238 | |||
Provisions For Liabilities Charges | 1 330 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 8 875 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 875 | |||||||
Tangible Fixed Assets Depreciation | 2 219 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 219 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 317 | 1 754 | 1 083 | 807 | ||||
Total Assets Less Current Liabilities | 6 798 | 92 642 | 102 511 | 93 408 | 33 546 | 1 885 | 2 527 | |
Trade Creditors Trade Payables | 24 743 | 27 651 | 19 162 | 11 770 | 512 | 528 | 3 958 | |
Trade Debtors Trade Receivables | 150 322 | 111 984 | 60 503 | 2 005 | 64 139 | 18 288 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 161 | |||||||
Disposals Property Plant Equipment | 13 836 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 9th April 2024 filed on: 21st, May 2024 |
confirmation statement | Free Download (3 pages) |
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