Jr Motorsports started in year 2007 as Private Limited Company with registration number 06175219. The Jr Motorsports company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Daventry at Units 3-4 Rutherford Way. Postal code: NN11 8XW. Since October 10, 2017 Jr Motorsports Limited is no longer carrying the name J.r. Motorsports.
The company has 2 directors, namely Jason K., James R.. Of them, James R. has been with the company the longest, being appointed on 21 March 2007 and Jason K. has been with the company for the least time - from 22 February 2016. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the NN11 8XW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1117963 . It is located at 15 Brunel Close, Drayton Fields Industrial Estate, Daventry with a total of 6 carsand 4 trailers. It has two locations in the UK.
| Office Address | Units 3-4 Rutherford Way |
| Office Address2 | Drayton Fields Industrial Estate |
| Town | Daventry |
| Post code | NN11 8XW |
| Country of origin | United Kingdom |
| Registration Number | 06175219 |
| Date of Incorporation | Wed, 21st Mar 2007 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 February 2016
Position: Director
Appointed: 21 March 2007
The register of persons with significant control that own or have control over the company includes 5 names. As we identified, there is Stephen R. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Jrm Group Limited that entered Daventry, England as the address. This PSC has a legal form of "a limited company", has 75,01-100% voting rights. This PSC and has 75,01-100% voting rights. Moving on, there is Jason K., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Stephen R.
| Notified on | 9 May 2022 |
| Nature of control: |
75,01-100% shares |
Jrm Group Limited
3 Rutherford Way, Drayton Fields Industrial Estate, Daventry, NN11 8XW, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 10470387 |
| Notified on | 30 November 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Jason K.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2021 |
| Nature of control: |
significiant influence or control |
James R.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2021 |
| Nature of control: |
significiant influence or control |
Stephen R.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2021 |
| Nature of control: |
significiant influence or control |
| J.r. Motorsports | October 10, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 766 551 | 49 454 | 61 290 | 116 686 | 5 038 | 5 735 | 2 565 | 2 699 |
| Current Assets | 20 735 796 | 20 659 025 | 18 659 141 | 367 520 | 1 088 556 | 1 055 230 | 1 036 490 | 1 445 953 |
| Debtors | 18 434 707 | 19 741 669 | 18 526 506 | 192 389 | 1 074 048 | 1 049 411 | 1 033 925 | 1 443 254 |
| Net Assets Liabilities | -21 908 558 | -22 658 379 | ||||||
| Other Debtors | 142 921 | 944 693 | 3 189 | 3 661 | 234 595 | 89 699 | 31 498 | 444 712 |
| Property Plant Equipment | 1 701 506 | 1 462 558 | 1 442 866 | 1 396 667 | 1 276 238 | 1 260 993 | 1 901 927 | |
| Total Inventories | 1 534 538 | 867 902 | 71 345 | 58 445 | 9 470 | 84 | ||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 388 737 | 34 127 | 27 511 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 11 550 | 21 450 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 797 776 | 1 467 039 | 1 293 471 | 1 339 950 | 997 341 | 987 346 | 943 634 | 945 561 |
| Amounts Owed By Group Undertakings | 18 054 890 | 18 133 850 | 18 313 444 | 2 267 | 839 453 | 958 294 | 1 002 427 | 998 542 |
| Amounts Owed To Group Undertakings | 99 | 1 106 468 | 2 614 063 | 2 881 334 | 2 916 210 | 2 316 976 | ||
| Average Number Employees During Period | 49 | 49 | 52 | 70 | 80 | 70 | 37 | |
| Corporation Tax Recoverable | 141 994 | 62 949 | 151 062 | |||||
| Creditors | 43 160 746 | 43 187 947 | 43 891 090 | 1 708 202 | 2 999 021 | 3 477 120 | 3 890 004 | 2 678 615 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 590 403 | 18 336 | 367 203 | 25 240 | 52 778 | |||
| Disposals Property Plant Equipment | 590 403 | 18 336 | 463 038 | 25 240 | 52 778 | 1 900 000 | ||
| Fixed Assets | 1 720 156 | 1 471 208 | 1 442 966 | 1 396 767 | 1 276 338 | 1 261 093 | 1 902 027 | 100 |
| Increase From Amortisation Charge For Year Intangible Assets | 9 900 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 259 666 | 64 815 | 24 594 | 15 245 | 9 066 | 1 927 | ||
| Intangible Assets | 18 450 | 8 550 | ||||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Investments Fixed Assets | 200 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Merchandise | 44 203 | 16 242 | 8 356 | |||||
| Net Assets Liabilities Subsidiaries | 18 148 447 | 90 619 | 864 893 | 905 941 | 1 114 550 | 1 115 609 | ||
| Net Current Assets Liabilities | 19 532 032 | 19 058 360 | -25 231 949 | -1 340 682 | -1 910 465 | -2 421 890 | -2 853 516 | -1 232 662 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 10 000 000 | 10 000 000 | 10 000 000 | 10 000 000 | 10 000 000 | |||
| Number Shares Issued Specific Share Issue | 10 000 000 | |||||||
| Other Creditors | 43 160 647 | 43 187 947 | 28 752 | 35 755 | 118 909 | 30 110 | 18 131 | 14 435 |
| Other Investments Other Than Loans | 200 | 100 | ||||||
| Other Taxation Social Security Payable | 168 064 | 70 000 | 63 513 | 169 126 | 76 319 | 394 865 | 741 763 | 264 531 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |||
| Prepayments Accrued Income | 59 039 | 91 266 | 63 827 | |||||
| Profit Loss Subsidiaries | -16 784 | 18 057 828 | -774 274 | -41 048 | -208 609 | -1 060 | ||
| Property Plant Equipment Gross Cost | 3 499 282 | 2 929 597 | 2 736 337 | 2 736 617 | 2 273 579 | 2 248 339 | 2 845 561 | 945 561 |
| Recoverable Value-added Tax | 32 210 | 18 995 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 718 | 18 616 | ||||||
| Total Assets Less Current Liabilities | 21 252 188 | 20 529 568 | -23 788 983 | 56 085 | -634 127 | -1 160 797 | -951 487 | -1 232 562 |
| Trade Creditors Trade Payables | 782 242 | 548 947 | 278 486 | 362 726 | 189 730 | 170 811 | 213 900 | 82 673 |
| Trade Debtors Trade Receivables | 236 896 | 153 719 | 8 840 | 36 | 1 418 | |||
| Work In Progress | 27 142 | 42 203 | 1 114 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 56 500 | 56 500 | ||||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 650 000 | |||||||
| 15 Brunel Close | |
|---|---|
| Address | Drayton Fields Industrial Estate |
| City | Daventry |
| Post code | NN11 8RB |
| Vehicles | 2 |
| Trailers | 2 |
| 3 & 4 Rutherford Way | |
| Address | Drayton Fields Industrial Estate |
| City | Daventry |
| Post code | NN11 8XW |
| Vehicles | 4 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 3rd, August 2023 |
accounts | Free Download (11 pages) |
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