Jrf Radiology Reporting started in year 2015 as Private Limited Company with registration number 09436395. The Jrf Radiology Reporting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Rotherham at 57 Oakwood Grove. Postal code: S60 3ES.
Currently there are 2 directors in the the firm, namely Jonathan M. and Rim E.. In addition one secretary - Jonathan M. - is with the company. Currently there is 1 former director listed by the firm - Jonathan M., who left the firm on 13 February 2015. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | 57 Oakwood Grove |
Town | Rotherham |
Post code | S60 3ES |
Country of origin | United Kingdom |
Registration Number | 09436395 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Jonathan M. This PSC and has 75,01-100% shares.
Jonathan M.
Notified on | 12 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 078 | 1 509 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 927 | 9 763 | 6 398 | 27 079 | ||||
Current Assets | 22 980 | 29 852 | 881 | 1 776 | 1 427 | 10 263 | 6 898 | 27 579 |
Debtors | 22 965 | 500 | 500 | 500 | 500 | |||
Net Assets Liabilities | 1 509 | 12 222 | 4 304 | 8 129 | 481 | 44 729 | 26 443 | |
Property Plant Equipment | 127 200 | 108 816 | 90 590 | 74 576 | ||||
Cash Bank In Hand | 15 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 078 | 1 509 | ||||||
Tangible Fixed Assets | 2 670 | 8 650 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 1 076 | 1 507 | ||||||
Shareholder Funds | 1 078 | 1 509 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 112 753 | 141 813 | 165 269 | 185 315 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 31 715 | 72 403 | 89 087 | 63 131 | 23 093 | 11 788 | 39 804 | |
Fixed Assets | 2 670 | 8 650 | 299 148 | 296 991 | 127 200 | 108 816 | 90 590 | 74 576 |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 060 | 23 456 | 20 046 | |||||
Net Current Assets Liabilities | -1 592 | -1 863 | 71 522 | 87 311 | 61 704 | -12 830 | -4 890 | -12 225 |
Property Plant Equipment Gross Cost | 239 953 | 250 629 | 255 859 | 259 891 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 676 | 5 230 | 4 032 | |||||
Total Assets Less Current Liabilities | 1 078 | 6 787 | 227 626 | 209 680 | 65 496 | 95 986 | 85 700 | 62 351 |
Creditors Due After One Year | 5 278 | |||||||
Creditors Due Within One Year | 24 572 | 31 715 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 3 337 | 8 312 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 337 | 11 649 | ||||||
Tangible Fixed Assets Depreciation | 667 | 2 999 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 667 | 2 332 | ||||||
Amount Specific Advance Or Credit Directors | 22 965 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/13 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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