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Jrm Advanced Engineering Limited DAVENTRY

Jrm Advanced Engineering started in year 2014 as Private Limited Company with registration number 09247857. The Jrm Advanced Engineering company has been functioning successfully for ten 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.

The firm has 2 directors, namely Jason K., James R.. Of them, James R. has been with the company the longest, being appointed on 3 October 2014 and Jason K. has been with the company for the least time - from 22 February 2016. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Samantha B. who worked with the the firm until 31 August 2016.

Jrm Advanced Engineering Limited Address / Contact

Office Address Units 3-4 Rutherford Way
Office Address2 Drayton Fields Industrial Estate
Town Daventry
Post code NN11 8XW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09247857
Date of Incorporation Fri, 3rd Oct 2014
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated Tue, 3rd Oct 2023

Company staff

Jason K.

Position: Director

Appointed: 22 February 2016

James R.

Position: Director

Appointed: 03 October 2014

Karen M.

Position: Director

Appointed: 01 March 2022

Resigned: 15 September 2022

Samantha B.

Position: Secretary

Appointed: 22 February 2016

Resigned: 31 August 2016

Samantha B.

Position: Director

Appointed: 22 February 2016

Resigned: 31 August 2016

People with significant control

The list of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Jrm Group Limited from Daventry, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Stephen R. This PSC has significiant influence or control over the company,. Moving on, there is James R., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares.

Jrm Group Limited

Units 3-4 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 1 October 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Stephen R.

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: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-460 835       
Balance Sheet
Cash Bank On Hand 152 969388 4866390756 171121 115121 020
Current Assets132 397723 2251 400 2872 418 6613 427 3783 993 6494 369 6033 460 926
Debtors70 261531 949925 6421 998 0553 207 9763 662 5493 394 2612 762 992
Net Assets Liabilities-460 83522 826253 947344 8732 003 6411 256 353-336 061 
Net Assets Liabilities Including Pension Asset Liability-460 835       
Other Debtors47 751207 000 490 874164 970576 742356 987361 970
Property Plant Equipment 5 6262 76674 23129 638310 295726 3641 168 792
Stocks Inventory62 136       
Total Inventories62 13638 30786 159420 543218 495274 929854 227576 914
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve-460 836       
Shareholder Funds-460 835       
Other
Accrued Liabilities Deferred Income  600 8701 244 632    
Accumulated Depreciation Impairment Property Plant Equipment 7543 61419 19263 78585 22385 22388 348
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   13 578    
Amounts Owed By Group Undertakings13 097118 707188 0991 106 4682 734 0432 881 3342 916 2102 321 282
Amounts Owed To Group Undertakings522 966509 407441 1909 540 97 88730 300 
Bank Borrowings Overdrafts64  409 542498 66653 715389 757 
Bank Overdrafts   409 542498 66653 715389 757 
Corporation Tax Recoverable  315 956282 028    
Creditors522 966706 0251 148 5802 133 9151 447 7753 017 1355 432 0287 544 769
Creditors Due After One Year522 966       
Creditors Due Within One Year70 266       
Future Minimum Lease Payments Under Non-cancellable Operating Leases  70 140126 640111 652169 643345 892238 444
Increase From Depreciation Charge For Year Property Plant Equipment 754 15 57844 59329 638 3 125
Merchandise  73 688205 469    
Net Current Assets Liabilities62 13117 200251 707284 7461 979 603976 514-1 062 425-4 083 843
Number Shares Allotted1       
Number Shares Issued Fully Paid   1    
Other Creditors31 22383 177 1 244 632536 2752 500 6164 608 0977 407 296
Other Taxation Social Security Payable 30 207 46 851    
Par Value Share1  1    
Prepayments Accrued Income  5 509208 746    
Property Plant Equipment Gross Cost 6 3806 38093 42393 423395 518811 5871 257 140
Provisions  52614 104    
Provisions For Liabilities Balance Sheet Subtotal  52614 1045 60030 456  
Share Capital Allotted Called Up Paid1       
Total Additions Including From Business Combinations Property Plant Equipment 6 380 87 043 310 295416 069445 553
Total Assets Less Current Liabilities62 13122 826254 473358 9772 009 2411 286 809-336 061-2 915 051
Trade Creditors Trade Payables38 97983 23477 126423 350412 834364 917403 874137 473
Trade Debtors Trade Receivables9 413206 242416 078400 713308 963204 473121 06479 740
Work In Progress  12 471215 074    
Bank Borrowings     606 000  
Capital Commitments     718 175447 448 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     8 200  
Disposals Property Plant Equipment     8 200  
Total Borrowings    498 666659 715  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Tue, 3rd Oct 2023
filed on: 3rd, October 2023 		Free Download (3 pages)

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