Job Role Solutions Limited GILLINGHAM


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.

Job Role Solutions Limited Address / Contact

Office Address 19 Valentine Close
Office Address2 Gillingham Business Park
Town Gillingham
Post code ME8 0QR
Country of origin United Kingdom

Company Information / Profile

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

Company staff

John R.

Position: Director

Appointed: 09 April 2015

Toni R.

Position: Director

Appointed: 09 April 2015

John N.

Position: Director

Appointed: 09 April 2015

Resigned: 31 December 2015

Tracey W.

Position: Director

Appointed: 09 April 2015

Resigned: 30 April 2016

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth5 468       
Balance Sheet
Cash Bank In Hand72       
Cash Bank On Hand7288822 94150 777102 05832 36613 287 
Current Assets40 297151 310135 025124 643105 37996 62435 7732 161
Debtors40 225150 422112 08473 8663 32164 25822 4862 161
Net Assets Liabilities5 46891 561101 71493 17933 3081 885  
Net Assets Liabilities Including Pension Asset Liability5 468       
Other Debtors10010010013 3631 3161194 1982 161
Property Plant Equipment6 6565 4254 1931 2061 2511 148675 
Tangible Fixed Assets6 656       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve5 368       
Shareholder Funds5 468       
Other
Accrued Liabilities2 7502 9502 9502 9502 9502 9502 950 
Accumulated Depreciation Impairment Property Plant Equipment2 2194 7677 75310 74011 77812 68813 161 
Average Number Employees During Period 1222222
Corporation Tax Payable10 54927 2997 59917 5489 505 132 161
Creditors40 15564 09336 70732 44173 08495 88733 9212 161
Creditors Due Within One Year40 155       
Dividends Paid 22 24020 00080 000    
Increase From Depreciation Charge For Year Property Plant Equipment 2 5482 9862 9871 038910473 
Net Current Assets Liabilities14287 21798 31892 20232 2957371 852 
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors5331 1791 05917311790 00027 000 
Other Taxation Social Security Payable1 5805 0145 937  2 409  
Par Value Share11111111
Prepayments Accrued Income40 125       
Profit Loss 108 33330 15371 465    
Property Plant Equipment Gross Cost8 87510 19211 94611 94613 02913 83613 836 
Provisions For Liabilities Balance Sheet Subtotal1 3301 081797229238   
Provisions For Liabilities Charges1 330       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions8 875       
Tangible Fixed Assets Cost Or Valuation8 875       
Tangible Fixed Assets Depreciation2 219       
Tangible Fixed Assets Depreciation Charged In Period2 219       
Total Additions Including From Business Combinations Property Plant Equipment 1 3171 754 1 083807  
Total Assets Less Current Liabilities6 79892 642102 51193 40833 5461 8852 527 
Trade Creditors Trade Payables24 74327 65119 16211 7705125283 958 
Trade Debtors Trade Receivables 150 322111 98460 5032 00564 13918 288 
Disposals Decrease In Depreciation Impairment Property Plant Equipment       13 161
Disposals Property Plant Equipment       13 836

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Tuesday 9th April 2024
filed on: 21st, May 2024
Free Download (3 pages)

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