Jr Bearings Uk started in year 2013 as Private Limited Company with registration number 08544157. The Jr Bearings Uk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wimborne at 7 & 8 Church Street. Postal code: BH21 1JH.
The firm has one director. Jason B., appointed on 24 May 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 & 8 Church Street |
| Town | Wimborne |
| Post code | BH21 1JH |
| Country of origin | United Kingdom |
| Registration Number | 08544157 |
| Date of Incorporation | Fri, 24th May 2013 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 24 May 2013
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Jason B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 | 12 001 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 | 1 | ||||||||
| Cash Bank On Hand | 1 | 1 | 57 | 1 | 8 | 1 | ||||
| Current Assets | 1 | 129 425 | 52 153 | 18 423 | ||||||
| Net Assets Liabilities | 12 001 | 36 001 | 57 357 | 219 177 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 12 001 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 12 000 | |||||||||
| Shareholder Funds | 1 | 12 001 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 600 | 719 | 720 | 833 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 5 | |||||||||
| Creditors | 84 000 | 60 000 | 28 000 | 824 | 1 830 | 8 411 | 39 064 | 2 368 | 2 108 | |
| Creditors Due After One Year | 96 000 | 84 000 | ||||||||
| Creditors Due Within One Year | 24 000 | 24 000 | ||||||||
| Fixed Assets | 220 000 | 603 914 | 602 936 | 602 202 | ||||||
| Investments Fixed Assets | 120 000 | 120 000 | 120 000 | 120 000 | 220 000 | 220 000 | 220 000 | |||
| Investments In Joint Ventures | 120 000 | 120 000 | 120 000 | 220 000 | 220 000 | 220 000 | ||||
| Net Current Assets Liabilities | -23 999 | -23 999 | -23 999 | -34 643 | -823 | -1 822 | -8 410 | 90 361 | 49 785 | 16 315 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 100 | 100 | 100 | 100 | ||||||
| Other Remaining Borrowings | 24 000 | 24 000 | 24 000 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Total Assets Less Current Liabilities | 96 001 | 96 001 | 96 001 | 85 357 | 219 177 | 218 178 | 211 590 | 694 275 | 652 721 | 618 517 |
| Trade Creditors Trade Payables | 3 420 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
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