Founded in 2016, Jrs Decorating, classified under reg no. 10430915 is an active company. Currently registered at Kintyre House PO16 7BB, Fareham the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
There is a single director in the company at the moment - Jonathon S., appointed on 17 October 2016. In addition, a secretary was appointed - Diana S., appointed on 17 October 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kintyre House |
| Office Address2 | 70 High Street |
| Town | Fareham |
| Post code | PO16 7BB |
| Country of origin | United Kingdom |
| Registration Number | 10430915 |
| Date of Incorporation | Mon, 17th Oct 2016 |
| Industry | Painting |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
| Last confirmation statement dated | Sun, 16th Oct 2022 |
Position: Secretary
Appointed: 17 October 2016
Position: Director
Appointed: 17 October 2016
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Jonathon S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathon S.
| Notified on | 17 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 356 | 6 891 | 13 747 | 10 | |
| Current Assets | 37 918 | 28 560 | 44 572 | 51 712 | 44 512 |
| Debtors | 34 562 | 28 560 | 37 681 | 37 965 | 44 502 |
| Net Assets Liabilities | 12 842 | 207 | 588 | 140 | 826 |
| Other Debtors | 17 658 | 17 159 | 15 270 | 30 839 | 39 434 |
| Property Plant Equipment | 963 | 804 | 780 | 539 | 12 181 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 407 | 882 | 1 539 | 1 988 | 5 896 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |
| Bank Borrowings Overdrafts | 2 653 | 910 | 25 000 | 26 777 | |
| Corporation Tax Payable | 8 048 | 5 239 | 8 971 | 7 248 | 5 966 |
| Creditors | 25 949 | 2 653 | 910 | 25 000 | 26 777 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 407 | 475 | 657 | 449 | 4 318 |
| Net Current Assets Liabilities | 11 969 | 3 268 | 804 | 24 652 | 17 695 |
| Number Shares Issued Fully Paid | 30 | ||||
| Other Creditors | 2 995 | 1 149 | 3 562 | 2 772 | 5 748 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 410 | ||||
| Other Disposals Property Plant Equipment | 600 | ||||
| Other Taxation Social Security Payable | 13 917 | 12 630 | 22 589 | 12 566 | 1 484 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 1 370 | 1 686 | 2 319 | 2 527 | 18 077 |
| Provisions For Liabilities Balance Sheet Subtotal | 90 | 1 212 | 86 | 51 | 2 273 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 370 | 316 | 633 | 208 | 16 150 |
| Total Assets Less Current Liabilities | 12 932 | 4 072 | 1 584 | 25 191 | 29 876 |
| Trade Creditors Trade Payables | 989 | 712 | 6 459 | 3 120 | 138 |
| Trade Debtors Trade Receivables | 16 904 | 11 401 | 22 411 | 7 126 | 5 068 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 16th October 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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