Founded in 2015, Jrs Building Services And Compliance Management, classified under reg no. 09698611 is an active company. Currently registered at Inovation Centre Medway ME5 9FD, Chatham the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2023/07/31.
Currently there are 2 directors in the the firm, namely Julia R. and John R.. In addition one secretary - Julia R. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Inovation Centre Medway |
| Office Address2 | Maidstone Road |
| Town | Chatham |
| Post code | ME5 9FD |
| Country of origin | United Kingdom |
| Registration Number | 09698611 |
| Date of Incorporation | Wed, 22nd Jul 2015 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (369 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 14 August 2023
Position: Secretary
Appointed: 22 July 2015
Position: Director
Appointed: 22 July 2015
The list of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is John R. This PSC and has 25-50% shares. Another one in the PSC register is Julia R. This PSC owns 25-50% shares. The third one is Jonathan R., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
John R.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Julia R.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Jonathan R.
| Notified on | 30 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 8 720 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 18 757 | |||||||
| Current Assets | 20 548 | 25 687 | 36 430 | 28 974 | 18 330 | 20 779 | 30 485 | 29 088 |
| Debtors | 1 791 | |||||||
| Tangible Fixed Assets | 2 583 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 8 718 | |||||||
| Shareholder Funds | 8 720 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 8 532 | 3 694 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 423 | 10 146 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 955 | 5 308 | ||||||
| Average Number Employees During Period | 2 | 3 | 3 | 5 | 5 | 5 | 3 | |
| Creditors | 14 411 | 13 881 | 18 559 | 13 577 | 14 610 | 15 365 | 16 730 | 14 272 |
| Creditors Due Within One Year | 14 411 | |||||||
| Fixed Assets | 2 583 | 2 487 | 1 813 | 3 031 | 1 308 | 10 | 845 | 428 |
| Net Current Assets Liabilities | 6 137 | 11 806 | 17 871 | 15 397 | 3 720 | 5 415 | 13 755 | 14 816 |
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 3 615 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 615 | |||||||
| Tangible Fixed Assets Depreciation | 1 032 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 032 | |||||||
| Total Assets Less Current Liabilities | 8 720 | 14 293 | 19 684 | 18 428 | 5 028 | 5 424 | 14 600 | 15 244 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 4th, September 2023 |
accounts | Free Download (5 pages) |
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