J&R (morecambe) started in year 2013 as Private Limited Company with registration number 08704453. The J&R (morecambe) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Lancaster at Priory Close. Postal code: LA1 1XB.
The firm has 2 directors, namely James A., Richard A.. Of them, James A., Richard A. have been with the company the longest, being appointed on 24 September 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Priory Close |
| Office Address2 | St Mary's Gate |
| Town | Lancaster |
| Post code | LA1 1XB |
| Country of origin | United Kingdom |
| Registration Number | 08704453 |
| Date of Incorporation | Tue, 24th Sep 2013 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 28th March |
| Company age | 11 years old |
| Account next due date | Thu, 28th Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 24 September 2013
Position: Director
Appointed: 24 September 2013
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Maria A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maria A.
| 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 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-29 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -2 048 | -6 727 | -14 474 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 222 | 5 750 | 1 330 | 11 362 | 4 957 | 3 988 | 6 606 | ||
| Current Assets | 344 | 284 | 224 | 7 774 | 2 127 | 12 147 | 4 959 | 3 990 | 6 608 |
| Debtors | 2 | 2 | 2 | 2 024 | 797 | 785 | 2 | 2 | 2 |
| Other Debtors | 2 | 2 | 2 | 785 | 2 | 2 | 2 | ||
| Property Plant Equipment | 149 388 | 147 894 | 144 906 | 140 424 | 137 436 | 134 448 | 131 461 | ||
| Cash Bank In Hand | 342 | 282 | 222 | ||||||
| Tangible Fixed Assets | 133 920 | 149 388 | 149 388 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -2 050 | -6 729 | -14 476 | ||||||
| Shareholder Funds | -2 048 | -6 727 | -14 474 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 140 | 1 199 | 1 260 | 2 501 | 1 368 | 1 559 | 1 716 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 494 | 4 482 | 8 964 | 11 952 | 14 940 | 17 927 | |||
| Average Number Employees During Period | 2 | 2 | |||||||
| Corporation Tax Payable | 1 976 | 1 694 | 1 722 | 1 017 | |||||
| Creditors | 164 086 | 167 281 | 155 642 | 153 359 | 138 972 | 130 663 | 130 665 | ||
| Deferred Tax Asset Debtors | 2 022 | 795 | |||||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 149 388 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 494 | 2 988 | 4 482 | 2 988 | 2 988 | 2 987 | |||
| Net Current Assets Liabilities | -796 | -856 | -916 | -159 507 | -153 515 | -141 212 | -134 013 | -126 673 | -124 057 |
| Number Shares Issued Fully Paid | 2 | ||||||||
| Other Creditors | 162 946 | 166 082 | 154 382 | 148 882 | 135 910 | 127 382 | 127 932 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 149 388 | 149 388 | 149 388 | 149 388 | 149 388 | ||||
| Total Assets Less Current Liabilities | 133 124 | 148 532 | 148 472 | -11 613 | -8 609 | -788 | 3 423 | 7 775 | 7 404 |
| Creditors Due After One Year | 135 172 | 155 259 | 162 946 | ||||||
| Creditors Due Within One Year | 1 140 | 1 140 | 1 140 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 8th February 2024. New Address: Mrs Jc Altham & Sons (Morecambe) Ltd Northgate White Lund Industrial Estate Morecambe Lancashire LA3 3AY. Previous address: Priory Close St Mary's Gate Lancaster Lancashire LA1 1XB filed on: 8th, February 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy