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Jrs Services (leeds) Limited SELBY

Founded in 1945, Jrs Services (leeds), classified under reg no. 00395875 is an active company. Currently registered at Brackenholme Business Park YO8 6EL, Selby the company has been in the business for 79 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023. Since January 6, 2022 Jrs Services (leeds) Limited is no longer carrying the name Jos.richardson & Son.

At present there are 2 directors in the the company, namely Karen M. and Joseph R.. In addition one secretary - Karen M. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Jrs Services (leeds) Limited Address / Contact

Office Address Brackenholme Business Park
Office Address2 Brackenholme
Town Selby
Post code YO8 6EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 00395875
Date of Incorporation Sat, 2nd Jun 1945
Industry Retail sale of automotive fuel in specialised stores
End of financial Year 31st March
Company age 79 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 10th Feb 2024 (2024-02-10)
Last confirmation statement dated Fri, 27th Jan 2023

Company staff

Karen M.

Position: Director

Appointed: 13 June 2016

Karen M.

Position: Secretary

Appointed: 26 May 2015

Joseph R.

Position: Director

Appointed: 01 April 2007

Jane R.

Position: Director

Appointed: 26 May 2015

Resigned: 30 September 2021

Joseph R.

Position: Secretary

Appointed: 24 April 2014

Resigned: 26 May 2015

Graham A.

Position: Director

Appointed: 01 June 1998

Resigned: 31 August 2023

Robert T.

Position: Secretary

Appointed: 21 March 1995

Resigned: 24 April 2014

David R.

Position: Director

Appointed: 18 August 1991

Resigned: 21 March 1995

Timothy R.

Position: Director

Appointed: 18 August 1991

Resigned: 10 May 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Jos Richardson & Son Limited from Selby, England. This PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Joseph R. This PSC has significiant influence or control over the company,.

Jos Richardson & Son Limited

Brackenholme Business Park Brackenholme, Selby, YO8 6EL, England

Legal authority England And Wales
Legal form Company Limited By Shares
Country registered England
Place registered Uk Companies House
Registration number 13574085
Notified on 30 September 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Joseph R.

Notified on 6 April 2016
Ceased on 30 September 2021
Nature of control: significiant influence or control

Company previous names

Jos.richardson & Son January 6, 2022

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand5 342 1058 785 310367 724615 900
Current Assets6 821 48711 206 4622 724 5362 446 984
Debtors570 0741 364 1242 026 9621 608 141
Net Assets Liabilities15 439 23817 912 492234 200561 564
Other Debtors20 06016 0101 950150
Property Plant Equipment15 623 58314 967 46925 10820 734
Total Inventories909 3081 057 028329 850222 943
Other
Audit Fees Expenses16 45015 15010 8003 000
Other Non-audit Services Fees5 7757 3502 0001 000
Accrued Liabilities Deferred Income262 605198 495136 948249 996
Accumulated Amortisation Impairment Intangible Assets2 333 0662 625 727  
Accumulated Depreciation Impairment Property Plant Equipment2 814 5093 491 57884 60594 189
Additions Other Than Through Business Combinations Property Plant Equipment 24 903158 1595 210
Administrative Expenses3 203 6792 375 8291 593 351356 424
Amortisation Expense Intangible Assets 292 661131 664 
Amounts Owed By Group Undertakings  1 020 627848 628
Amounts Owed To Group Undertakings1 863 1951 195 501374 434204 205
Average Number Employees During Period1521418917
Bank Borrowings3 859 6493 508 772  
Bank Borrowings Overdrafts3 508 7693 157 895  
Corporation Tax Payable188 842402 793275 95876 885
Cost Sales49 123 71246 414 19746 577 76322 774 510
Creditors5 371 9644 353 3962 513 0371 905 581
Current Tax For Period368 811764 622571 74576 885
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit -6 28459 693 
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period  163 940 
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws115 733   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences78 484-153 452229 645-1 834
Depreciation Expense Property Plant Equipment 681 017321 6259 584
Distribution Costs84 04254 31932 682 
Dividend Income From Group Undertakings432 372   
Dividends Paid  19 425 069 
Dividends Paid On Shares Interim  19 425 069 
Finished Goods Goods For Resale466 135641 21060 29768 319
Fixed Assets17 484 76416 535 98925 108 
Further Item Tax Increase Decrease Component Adjusting Items-9 887-14 36740 766-1 073
Future Minimum Lease Payments Under Non-cancellable Operating Leases28 3901 010 347880 000770 000
Gain Loss On Disposals Property Plant Equipment2 910   
Government Grant Income 235 98310 797 
Gross Profit Loss4 610 0145 091 4204 050 670754 129
Impairment Loss Intangible Assets-293 400   
Increase Decrease In Current Tax From Adjustment For Prior Periods 4 326-9 592-4 710
Increase Decrease Through Other Changes Property Plant Equipment  88 704 
Increase From Amortisation Charge For Year Intangible Assets 292 661131 664 
Increase From Depreciation Charge For Year Property Plant Equipment 681 017321 6259 584
Intangible Assets1 213 138920 477  
Intangible Assets Gross Cost3 546 2043 546 204  
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings25 63918 4227 140 
Interest Payable Similar Charges Finance Costs25 63918 4227 140 
Investment Property646 841646 841  
Investment Property Fair Value Model646 841646 841  
Investments Fixed Assets1 2021 202  
Investments In Subsidiaries1 2021 202  
Net Current Assets Liabilities4 359 5576 609 566211 499541 403
Net Finance Income Costs436 1192 764  
Operating Profit Loss1 668 3733 104 4082 586 571397 705
Other Creditors17 641205 5661 7511 704
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 9485 523 
Other Disposals Property Plant Equipment 3 9485 523 
Other Increase Decrease In Depreciation Impairment Property Plant Equipment  9 068 
Other Interest Income3 7472 764  
Other Interest Receivable Similar Income Finance Income436 1192 764  
Other Operating Income Format1346 080443 136129 252 
Other Taxation Social Security Payable309 566263 36644 61080 244
Pension Other Post-employment Benefit Costs Other Pension Costs45 910214 712117 2754 725
Percentage Class Share Held In Subsidiary 100100 
Prepayments Accrued Income100 370129 52620 1818 787
Profit Loss1 515 8252 473 2541 787 633327 364
Profit Loss On Ordinary Activities Before Tax2 078 8533 088 7502 579 431397 705
Property Plant Equipment Gross Cost18 438 09218 459 047109 713114 923
Raw Materials Consumables443 173415 818269 553154 624
Rental Income From Investment Property-90 211-92 363-47 238 
Social Security Costs134 834129 84579 60819 263
Staff Costs Employee Benefits Expense2 262 2992 377 0451 381 403294 431
Taxation Including Deferred Taxation Balance Sheet Subtotal1 033 119879 6672 407573
Tax Expense Credit Applicable Tax Rate 586 863490 09275 564
Tax Increase Decrease Arising From Group Relief Tax Reconciliation-4 751   
Tax Increase Decrease From Effect Capital Allowances Depreciation   -297
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings115 733 578-183
Tax Increase Decrease From Effect Dividends From Companies-82 151   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 6469 4669 441 
Tax Tax Credit On Profit Or Loss On Ordinary Activities563 028615 496791 79870 341
Total Assets Less Current Liabilities21 844 32123 145 555236 607562 137
Total Borrowings3 508 7693 157 895  
Total Current Tax Expense Credit368 811768 948562 15372 175
Total Deferred Tax Expense Credit194 217-153 452  
Total Operating Lease Payments 52 205180 915110 004
Trade Creditors Trade Payables1 331 2943 174 6971 679 3361 292 547
Trade Debtors Trade Receivables373 3441 010 876984 204750 576
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets  3 546 204 
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment  18 501 970 
Transfers To From Retained Earnings Increase Decrease In Equity-144 203-40 521-183 413 
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets  2 757 391 
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment  3 723 075 
Turnover Revenue53 733 72651 505 61750 628 43323 528 639
Wages Salaries2 081 5552 032 4881 184 520270 443
Company Contributions To Defined Benefit Plans Directors15 25663 39657 901 
Director Remuneration153 367135 78867 599 
Director Remuneration Benefits Including Payments To Third Parties168 623199 184125 500 

Company filings

Filing category
Accounts Address Annual return Auditors Change of name Confirmation statement Mortgage Officers Persons with significant control
Full accounts data made up to March 31, 2023
filed on: 29th, September 2023 		Free Download (23 pages)

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