Jrc North Wales Ltd is a private limited company situated at Holyhead Road, Bangor LL57 2HQ. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-05, this 5-year-old company is run by 1 director.
Director Jack S., appointed on 05 April 2019.
The company is classified as "sale of used cars and light motor vehicles" (Standard Industrial Classification code: 45112).
The latest confirmation statement was filed on 2023-04-04 and the date for the following filing is 2024-04-18. What is more, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Holyhead Road |
Town | Bangor |
Post code | LL57 2HQ |
Country of origin | United Kingdom |
Registration Number | 11929249 |
Date of Incorporation | Fri, 5th Apr 2019 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Jack S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Rupert P. This PSC owns 25-50% shares and has 25-50% voting rights.
Jack S.
Notified on | 5 April 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Rupert P.
Notified on | 20 January 2020 |
Ceased on | 22 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 28 361 | 18 289 | 7 420 |
Current Assets | 47 444 | 133 312 | 115 840 |
Debtors | 1 583 | 27 534 | 47 154 |
Net Assets Liabilities | -25 626 | -14 275 | -12 178 |
Other Debtors | 1 583 | 27 533 | 44 154 |
Property Plant Equipment | 32 572 | 29 005 | 24 170 |
Total Inventories | 17 500 | 87 489 | 61 266 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 052 | 7 492 | 12 327 |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 40 494 | 39 358 | |
Creditors | 96 320 | 137 560 | 142 874 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 052 | 5 440 | 4 835 |
Net Current Assets Liabilities | 38 122 | 94 280 | 106 526 |
Other Creditors | 96 320 | 97 066 | 103 516 |
Other Taxation Social Security Payable | 73 | 1 232 | 712 |
Property Plant Equipment Gross Cost | 34 624 | 36 497 | |
Total Additions Including From Business Combinations Property Plant Equipment | 34 624 | 1 873 | |
Total Assets Less Current Liabilities | 70 694 | 123 285 | 130 696 |
Trade Debtors Trade Receivables | 1 | 3 000 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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