Jrs Integrated Solutions started in year 2013 as Private Limited Company with registration number 08824695. The Jrs Integrated Solutions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Preston at Black Bull House 353-355 Station Road. Postal code: PR5 6EE. Since Thursday 2nd January 2014 Jrs Integrated Solutions Limited is no longer carrying the name Jrs Intergrated Solutions.
The company has one director. Jason S., appointed on 23 December 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Black Bull House 353-355 Station Road |
Office Address2 | Bamber Bridge |
Town | Preston |
Post code | PR5 6EE |
Country of origin | United Kingdom |
Registration Number | 08824695 |
Date of Incorporation | Mon, 23rd Dec 2013 |
Industry | Technical testing and analysis |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Jason S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jrs Intergrated Solutions | January 2, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 135 | -2 653 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 19 390 | 528 | |||||||
Cash Bank On Hand | 528 | 3 736 | 2 803 | 14 091 | 53 013 | 33 747 | 49 269 | 20 747 | |
Current Assets | 19 390 | 9 139 | 21 211 | 42 001 | 51 059 | 82 116 | 108 303 | 158 036 | 168 175 |
Debtors | 8 611 | 17 475 | 39 198 | 36 968 | 29 103 | 74 556 | 108 767 | 147 428 | |
Net Assets Liabilities | -1 736 | 4 786 | 22 769 | 28 561 | 81 301 | 95 040 | 113 904 | ||
Other Debtors | 17 736 | 26 887 | 29 103 | 74 556 | 108 767 | 147 428 | |||
Property Plant Equipment | 1 973 | 2 874 | 2 996 | 2 547 | 2 165 | 1 841 | 2 010 | 1 709 | |
Tangible Fixed Assets | 839 | 1 973 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 35 | -2 753 | |||||||
Shareholder Funds | 135 | -2 653 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 17 736 | 26 887 | 29 103 | 74 556 | 108 322 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 17 736 | 26 887 | 29 103 | 74 556 | 108 766 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 736 | 26 887 | 29 103 | 75 000 | |||||
Accrued Liabilities | 1 364 | 1 441 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 274 | 781 | 1 310 | 1 759 | 2 141 | 2 465 | 2 820 | 3 121 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 344 | ||||||||
Corporation Tax Payable | 9 015 | 19 145 | |||||||
Creditors | 13 765 | 25 821 | 39 634 | 30 353 | 55 309 | 28 493 | 64 624 | 55 655 | |
Creditors Due Within One Year | 20 094 | 13 765 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 507 | 529 | 449 | 382 | 324 | 355 | 301 | ||
Net Current Assets Liabilities | -704 | -4 626 | -4 610 | 2 367 | 20 706 | 26 807 | 79 810 | 93 412 | 112 520 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 2 722 | 3 277 | 1 298 | 2 611 | 2 660 | 3 451 | 3 066 | ||
Other Taxation Social Security Payable | 3 019 | 23 099 | 36 357 | 29 055 | 52 698 | 25 833 | 61 173 | 52 589 | |
Par Value Share | 1 | 1 | |||||||
Prepayments | 2 011 | ||||||||
Property Plant Equipment Gross Cost | 2 247 | 3 655 | 4 306 | 4 306 | 4 306 | 4 306 | 4 830 | ||
Provisions For Liabilities Balance Sheet Subtotal | 577 | 484 | 411 | 350 | 382 | 325 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 987 | 1 260 | |||||||
Tangible Fixed Assets Cost Or Valuation | 987 | 2 247 | |||||||
Tangible Fixed Assets Depreciation | 148 | 274 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 148 | 126 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 408 | 651 | 524 | ||||||
Total Assets Less Current Liabilities | 135 | -2 653 | -1 736 | 5 363 | 23 253 | 28 972 | 81 651 | 95 422 | 114 229 |
Trade Debtors Trade Receivables | 6 600 | 17 475 | 21 462 | 10 081 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, March 2024 |
accounts | Free Download (8 pages) |
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