Founded in 2014, Jr Plotworks, classified under reg no. 09235744 is an active company. Currently registered at 3 Hartside View DH7 7TE, Durham the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Trudy C., Johnathan R.. Of them, Johnathan R. has been with the company the longest, being appointed on 25 September 2014 and Trudy C. has been with the company for the least time - from 30 April 2018. As of 15 January 2025, our data shows no information about any ex officers on these positions.
| Office Address | 3 Hartside View |
| Office Address2 | Bearpark |
| Town | Durham |
| Post code | DH7 7TE |
| Country of origin | United Kingdom |
| Registration Number | 09235744 |
| Date of Incorporation | Thu, 25th Sep 2014 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (381 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 30 April 2018
Position: Director
Appointed: 25 September 2014
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Johnathan R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Trudy C. This PSC owns 25-50% shares and has 25-50% voting rights.
Johnathan R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Trudy C.
| Notified on | 30 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 29 917 | 7 078 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 3 511 | 4 042 | ||
| Current Assets | 36 834 | 15 857 | 21 749 | 30 200 |
| Debtors | 33 323 | 11 815 | ||
| Net Assets Liabilities | 7 078 | 10 426 | 1 079 | |
| Net Assets Liabilities Including Pension Asset Liability | 29 917 | 7 078 | ||
| Tangible Fixed Assets | 18 485 | 14 750 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 10 | 10 | ||
| Profit Loss Account Reserve | 29 907 | 7 068 | ||
| Shareholder Funds | 29 917 | 7 078 | ||
| Other | ||||
| Advances Credits Directors | 7 043 | 3 330 | ||
| Creditors | 9 877 | 5 059 | 10 444 | |
| Creditors Due After One Year | 14 456 | 9 877 | ||
| Creditors Due Within One Year | 10 946 | 13 652 | ||
| Fixed Assets | 14 750 | 11 746 | 7 205 | |
| Net Current Assets Liabilities | 25 888 | 2 205 | 3 739 | 4 318 |
| Number Shares Allotted | 10 | 10 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||
| Tangible Fixed Assets Additions | 18 839 | |||
| Tangible Fixed Assets Cost Or Valuation | 18 839 | |||
| Tangible Fixed Assets Depreciation | 354 | 4 089 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 354 | 3 735 | ||
| Total Assets Less Current Liabilities | 44 373 | 16 955 | 15 485 | 11 523 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 28th, March 2024 |
accounts | Free Download (4 pages) |
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