Jr Design & Fabrication Ltd is a private limited company situated at 26A Carlisle Road, Biggar ML12 6TW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-07, this 6-year-old company is run by 2 directors.
Director John R., appointed on 07 November 2017. Director Kally W., appointed on 07 November 2017.
The company is officially categorised as "repair of fabricated metal products" (Standard Industrial Classification: 33110).
The latest confirmation statement was sent on 2022-11-06 and the due date for the next filing is 2023-11-20. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 26a Carlisle Road |
| Town | Biggar |
| Post code | ML12 6TW |
| Country of origin | United Kingdom |
| Registration Number | SC580932 |
| Date of Incorporation | Tue, 7th Nov 2017 |
| Industry | Repair of fabricated metal products |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 07 November 2017
Position: Director
Appointed: 07 November 2017
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Kally W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Kally W.
| Notified on | 1 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John R.
| Notified on | 7 November 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 824 | 2 936 | 34 808 | 53 943 | 14 355 | 76 444 |
| Current Assets | 6 750 | 3 587 | 34 807 | 14 355 | 81 444 | |
| Debtors | 926 | 651 | 5 000 | |||
| Other Debtors | 926 | 651 | ||||
| Property Plant Equipment | 6 284 | 4 189 | 10 265 | 10 941 | 51 702 | 58 690 |
| Net Assets Liabilities | -19 558 | -14 196 | 13 417 | 26 416 | 42 370 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 095 | 4 190 | 9 008 | 15 657 | 30 767 | 47 383 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 5 |
| Creditors | 12 170 | 27 334 | 10 000 | 6 833 | 4 833 | 2 869 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 095 | 2 095 | 4 818 | 6 649 | 15 110 | 18 174 |
| Net Current Assets Liabilities | -5 420 | -23 747 | -14 461 | 9 309 | -20 453 | -13 451 |
| Other Creditors | 12 170 | 26 635 | 43 005 | 39 628 | 30 106 | 67 751 |
| Property Plant Equipment Gross Cost | 8 379 | 8 379 | 19 273 | 26 598 | 82 469 | 106 073 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 379 | 10 894 | 7 325 | 55 871 | 30 404 | |
| Total Assets Less Current Liabilities | 864 | -19 558 | -4 196 | 20 250 | 31 249 | 45 239 |
| Bank Borrowings Overdrafts | 10 000 | 6 833 | 4 833 | 2 869 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 558 | |||||
| Disposals Property Plant Equipment | 6 800 | |||||
| Other Taxation Social Security Payable | 5 486 | 3 006 | 2 222 | 25 144 | ||
| Trade Creditors Trade Payables | 699 | 777 | 480 | |||
| Trade Debtors Trade Receivables | 5 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SH06 |
Cancellation of shares. Statement of Capital on 31st March 2024: 45.00 GBP filed on: 18th, April 2024 |
capital | Free Download (4 pages) |
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