Jr & Mr Holdings Limited is a private limited company situated at Bullhassocks Farm Pelfintax, Westwoodside, Doncaster DN9 2EL. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-12, this 6-year-old company is run by 3 directors.
Director Jack R., appointed on 12 October 2017. Director Alison R., appointed on 12 October 2017. Director Michael R., appointed on 12 October 2017.
The company is categorised as "activities of production holding companies" (SIC code: 64202).
The latest confirmation statement was filed on 2023-09-26 and the deadline for the subsequent filing is 2024-10-10. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Bullhassocks Farm Pelfintax |
| Office Address2 | Westwoodside |
| Town | Doncaster |
| Post code | DN9 2EL |
| Country of origin | United Kingdom |
| Registration Number | 11010177 |
| Date of Incorporation | Thu, 12th Oct 2017 |
| Industry | Activities of production holding companies |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 12 October 2017
Position: Director
Appointed: 12 October 2017
Position: Director
Appointed: 12 October 2017
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Alison R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael R. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison R.
| Notified on | 12 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael R.
| Notified on | 12 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 802 | 8 583 | 1 665 | 249 | 705 |
| Current Assets | 57 330 | 54 783 | 93 972 | 93 972 | 90 806 |
| Debtors | 47 528 | 46 200 | 92 307 | 28 771 | 90 101 |
| Net Assets Liabilities | 975 | -4 302 | 11 739 | 11 739 | 104 718 |
| Property Plant Equipment | 152 443 | 159 418 | 149 451 | 187 649 | 231 822 |
| Other Debtors | 47 528 | 46 200 | 37 600 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 300 | -4 849 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 982 | 46 507 | 75 829 | 72 296 | 53 533 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 75 000 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |
| Creditors | 100 459 | 96 509 | 163 544 | 163 544 | 109 690 |
| Depreciation Expense Property Plant Equipment | 11 936 | 14 326 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -33 089 | ||||
| Disposals Property Plant Equipment | -49 590 | ||||
| Fixed Assets | 152 443 | 149 451 | 149 451 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 982 | 35 525 | 29 322 | 14 326 | |
| Net Current Assets Liabilities | -50 014 | -67 211 | 69 572 | 69 572 | -12 565 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 192 | 25 192 | |||
| Property Plant Equipment Gross Cost | 163 425 | 205 925 | 225 280 | 259 945 | 285 355 |
| Provisions For Liabilities Balance Sheet Subtotal | 995 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 163 425 | 42 500 | 19 355 | ||
| Total Assets Less Current Liabilities | 102 429 | 92 207 | 79 879 | 79 879 | 219 257 |
| Accrued Liabilities | 1 250 | 2 500 | 3 750 | ||
| Finance Lease Liabilities Present Value Total | 100 459 | 96 509 | 64 618 | ||
| Increase Decrease In Property Plant Equipment | 20 500 | ||||
| Trade Creditors Trade Payables | 451 | 27 136 | |||
| Amounts Owed By Associates | 54 707 | ||||
| Bank Borrowings Overdrafts | 3 000 | ||||
| Other Creditors | 62 452 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/26 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy