Jr Distribution Limited in Upton Industrial Estate POOLE

Jr Distribution Limited POOLE

Jr Distribution started in year 2002 as Private Limited Company with registration number 04518159. The Jr Distribution company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Poole at Unit 29 Ventura Place. Postal code: BH16 5SW. Since 2003-10-14 Jr Distribution Limited is no longer carrying the name Jollydolphin Enterprises.

The company has one director. John R., appointed on 23 August 2002. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Sally R.. There were no ex directors.

Jr Distribution Limited Address / Contact

Office Address	Unit 29 Ventura Place
Office Address2	Upton Industrial Estate
Town	Poole
Post code	BH16 5SW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04518159
Date of Incorporation	Fri, 23rd Aug 2002
Industry	Retail sale via mail order houses or via Internet
Industry	Wholesale of other machinery and equipment
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (138 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated	Thu, 22nd Dec 2022

Company staff

John R.

Position: Director

Appointed: 23 August 2002

Sally R.

Position: Secretary

Appointed: 09 October 2003

Resigned: 23 August 2009

Online Corporate Secretaries Limited

Position: Corporate Secretary

Appointed: 23 August 2002

Resigned: 07 October 2003

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is John R. This PSC and has 50,01-75% shares. Another one in the PSC register is Sally R. This PSC owns 25-50% shares.

John R.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Sally R.

Notified on	6 April 2016
Ceased on	22 December 2020
Nature of control:	25-50% shares

Company previous names

Jollydolphin Enterprises	October 14, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-12-31	2021-12-31	2022-12-31
Net Worth				55 604	51 189

Balance Sheet
Cash Bank In Hand	58 191	39 812	32 196	34 391	12 993
Cash Bank On Hand					12 993	9 398
Current Assets	79 498	74 168	62 741	81 828	94 181	99 796	82 155	76 339	63 632	92 631	44 042
Debtors	3 056	4 022	15 117	30 705	61 456	70 460
Other Debtors					7 695	4 672
Property Plant Equipment					3 598	2 219
Stocks Inventory	18 251	30 334	15 428	16 732	19 732
Tangible Fixed Assets	1 331	5 644	5 059	2 403	3 598
Total Inventories					19 732	19 938
Net Assets Liabilities								50 026	18 295	31 622	8 588
Net Assets Liabilities Including Pension Asset Liability	56 915	61 983	44 521	55 604

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	56 815	61 883	44 421	55 504	51 089
Shareholder Funds				55 604	51 189

Other
Accumulated Depreciation Impairment Property Plant Equipment					16 495	17 874
Average Number Employees During Period						4	6	5	5	4	3
Creditors					46 590	57 131	36 369	27 558	77 320	154 320	123 910
Creditors Due Within One Year	23 914	17 829	23 279	28 627	46 590
Fixed Assets						2 219	1 711	1 245	54 684	166 976	141 106
Increase From Depreciation Charge For Year Property Plant Equipment						1 379
Net Current Assets Liabilities	55 584	56 339	39 462	53 201	47 591	42 665	45 786	48 781	40 931	18 966	-8 608
Number Shares Allotted		100	100	100	100
Other Creditors					11 189	1 251
Other Taxation Social Security Payable					16 244	7 099
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					20 093
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 677		1 721	3 826
Tangible Fixed Assets Cost Or Valuation	3 119	10 796	14 546	16 267	20 093
Tangible Fixed Assets Depreciation	1 788	5 152	9 487	13 864	16 495
Tangible Fixed Assets Depreciation Charged In Period		3 364		4 377	2 631
Total Assets Less Current Liabilities				55 604	51 189	44 884	47 497	50 026	95 615	164 827	132 498
Trade Creditors Trade Payables					19 157	48 781
Trade Debtors Trade Receivables					53 761	65 788
Capital Employed	56 915	61 983	44 521	55 604

Company filings

Filing category

Type		Category	Free download
AD01	New registered office address 1580 Parkway Solent Business Park Whiteley Fareham Hampshire PO15 7AG. Change occurred on 2024-01-18. Company's previous address: Unit 29 Ventura Place Upton Industrial Estate Poole Dorset BH16 5SW. filed on: 18th, January 2024	address	Free Download (2 pages)

Type		Category	Free download
AD01	New registered office address 1580 Parkway Solent Business Park Whiteley Fareham Hampshire PO15 7AG. Change occurred on 2024-01-18. Company's previous address: Unit 29 Ventura Place Upton Industrial Estate Poole Dorset BH16 5SW. filed on: 18th, January 2024	address	Free Download (2 pages)
AA	Micro company accounts made up to 2022-12-31 filed on: 5th, May 2023	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2021-12-31 filed on: 25th, May 2022	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2020-12-31 filed on: 17th, May 2021	accounts	Free Download (5 pages)
AA01	Current accounting period extended from 2020-10-31 to 2020-12-31 filed on: 24th, March 2020	accounts	Free Download (1 page)
AA	Micro company accounts made up to 2019-10-31 filed on: 4th, March 2020	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2018-10-31 filed on: 10th, January 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2017-10-31 filed on: 18th, January 2018	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2016-10-31 filed on: 6th, December 2016	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2015-10-31 filed on: 2nd, December 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-08-23 filed on: 4th, September 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-10-31 filed on: 9th, December 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-08-23 filed on: 28th, August 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-08-28: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-10-31 filed on: 5th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-08-23 filed on: 1st, September 2013	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2013-09-01: 100.00 GBP	capital
AD01	Registered office address changed from Unit 4, Purbeck Business Centre Victoria Avenue Industrial Estate Swanage Dorset BH19 1AU United Kingdom on 2013-02-04 filed on: 4th, February 2013	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2012-10-31 filed on: 6th, December 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-08-23 filed on: 6th, September 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-10-31 filed on: 9th, July 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-08-23 filed on: 4th, September 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2010-10-31 filed on: 6th, January 2011	accounts	Free Download (4 pages)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 12th, October 2010	resolution	Free Download (29 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-08-23 filed on: 31st, August 2010	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2009-10-31 filed on: 13th, January 2010	accounts	Free Download (4 pages)
287	Registered office changed on 07/09/2009 from unit 4 purbeck business centre victoria avenue industrial estate swanage dorset BH19 1AU filed on: 7th, September 2009	address	Free Download (1 page)
353	Location of register of members filed on: 7th, September 2009	address	Free Download (1 page)
190	Location of debenture register filed on: 7th, September 2009	address	Free Download (1 page)
363a	Period up to 2009-09-07 - Annual return with full member list filed on: 7th, September 2009	annual return	Free Download (3 pages)
287	Registered office changed on 10/08/2009 from unit K2, romany works wareham road holton heath poole dorset BH16 6JL filed on: 10th, August 2009	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2008-10-31 filed on: 8th, January 2009	accounts	Free Download (4 pages)
190	Location of debenture register filed on: 2nd, September 2008	address	Free Download (1 page)
353	Location of register of members filed on: 2nd, September 2008	address	Free Download (1 page)
287	Registered office changed on 02/09/2008 from unit K2, romany works wareham road, holton heath poole dorset BH16 6JL filed on: 2nd, September 2008	address	Free Download (1 page)
363a	Period up to 2008-09-02 - Annual return with full member list filed on: 2nd, September 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-10-31 filed on: 22nd, December 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-10-31 filed on: 22nd, December 2007	accounts	Free Download (5 pages)
363a	Period up to 2007-08-28 - Annual return with full member list filed on: 28th, August 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-08-28 - Annual return with full member list filed on: 28th, August 2007	annual return	Free Download (2 pages)
287	Registered office changed on 14/05/07 from: unit K2 romany works business park wareham road holton heath poole dorset BH16 6JL filed on: 14th, May 2007	address	Free Download (1 page)
287	Registered office changed on 14/05/07 from: unit K2 romany works business park wareham road holton heath poole dorset BH16 6JL filed on: 14th, May 2007	address	Free Download (1 page)
287	Registered office changed on 27/04/07 from: 54 david way poole dorset BH15 4QX filed on: 27th, April 2007	address	Free Download (1 page)
287	Registered office changed on 27/04/07 from: 54 david way poole dorset BH15 4QX filed on: 27th, April 2007	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2006-10-31 filed on: 11th, December 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-10-31 filed on: 11th, December 2006	accounts	Free Download (5 pages)
363a	Period up to 2006-08-24 - Annual return with full member list filed on: 24th, August 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-08-24 - Annual return with full member list filed on: 24th, August 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-10-31 filed on: 13th, December 2005	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-10-31 filed on: 13th, December 2005	accounts	Free Download (3 pages)
363a	Period up to 2005-09-05 - Annual return with full member list filed on: 5th, September 2005	annual return	Free Download (2 pages)
363a	Period up to 2005-09-05 - Annual return with full member list filed on: 5th, September 2005	annual return	Free Download (2 pages)
353	Location of register of members filed on: 5th, September 2005	address	Free Download (1 page)
353	Location of register of members filed on: 5th, September 2005	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2004-10-31 filed on: 16th, December 2004	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2004-10-31 filed on: 16th, December 2004	accounts	Free Download (3 pages)
363s	Period up to 2004-09-20 - Annual return with full member list filed on: 20th, September 2004	annual return	Free Download (6 pages)
363s	Period up to 2004-09-20 - Annual return with full member list filed on: 20th, September 2004	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 2003-10-31 filed on: 7th, November 2003	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2003-10-31 filed on: 7th, November 2003	accounts	Free Download (2 pages)
225	Accounting reference date extended from 31/08/03 to 31/10/03 filed on: 28th, October 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/03 to 31/10/03 filed on: 28th, October 2003	accounts	Free Download (1 page)
287	Registered office changed on 27/10/03 from: octagon house, fir road bramhall stockport cheshire SK7 2NP filed on: 27th, October 2003	address	Free Download (1 page)
287	Registered office changed on 27/10/03 from: octagon house, fir road bramhall stockport cheshire SK7 2NP filed on: 27th, October 2003	address	Free Download (1 page)
363a	Period up to 2003-09-02 - Annual return with full member list filed on: 2nd, September 2003	annual return	Free Download (5 pages)
363a	Period up to 2003-09-02 - Annual return with full member list filed on: 2nd, September 2003	annual return	Free Download (5 pages)
NEWINC	Incorporation filed on: 23rd, August 2002	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 23rd, August 2002	incorporation	Free Download (12 pages)