Founded in 2016, Jr Commercial Services, classified under reg no. 09960979 is an active company. Currently registered at 45 City Way ME1 2AX, Rochester the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th January and its latest financial statement was filed on 31st January 2023.
The firm has one director. John R., appointed on 20 January 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 City Way |
| Town | Rochester |
| Post code | ME1 2AX |
| Country of origin | United Kingdom |
| Registration Number | 09960979 |
| Date of Incorporation | Wed, 20th Jan 2016 |
| Industry | Quantity surveying activities |
| End of financial Year | 30th January |
| Company age | 8 years old |
| Account next due date | Wed, 30th Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2016
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Johanna R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Johanna R.
| Notified on | 1 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 064 | 28 592 | 22 560 | 31 718 | 14 399 | 2 220 | 6 794 |
| Current Assets | 27 584 | 35 216 | 30 768 | 42 224 | 23 629 | 31 923 | 38 352 |
| Debtors | 2 520 | 6 624 | 8 208 | 10 506 | 9 230 | 29 703 | 31 558 |
| Net Assets Liabilities | 20 015 | 7 222 | 410 | 303 | |||
| Property Plant Equipment | 281 | 142 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 29 703 | 31 557 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 29 703 | 31 557 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 703 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 139 | 278 | 417 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 10 400 | ||||||
| Creditors | 16 051 | 18 223 | 17 887 | 22 209 | 16 635 | 31 628 | 38 051 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 139 | 139 | ||||
| Net Current Assets Liabilities | 11 533 | 16 993 | 12 881 | 20 015 | 6 994 | 295 | 301 |
| Property Plant Equipment Gross Cost | 420 | 420 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 53 | 27 | 1 | ||||
| Total Assets Less Current Liabilities | 11 533 | 16 993 | 12 881 | 20 015 | 7 275 | 437 | 304 |
| Trade Creditors Trade Payables | 120 | ||||||
| Trade Debtors Trade Receivables | 2 520 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 420 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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