Jsr Construction (sw) Ltd is a private limited company situated at Orchard Street Business Centre, 13-14 Orchard Street, Bristol BS1 5EH. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-05, this 6-year-old company is run by 1 director.
Director Jake S., appointed on 05 June 2017.
The company is classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was filed on 2020-11-12 and the date for the next filing is 2021-11-26. What is more, the annual accounts were filed on 31 July 2019 and the next filing should be sent on 30 April 2021.
| Office Address | Orchard Street Business Centre |
| Office Address2 | 13-14 Orchard Street |
| Town | Bristol |
| Post code | BS1 5EH |
| Country of origin | United Kingdom |
| Registration Number | 10802589 |
| Date of Incorporation | Mon, 5th Jun 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Fri, 30th Apr 2021 (1091 days after) |
| Account last made up date | Wed, 31st Jul 2019 |
| Next confirmation statement due date | Fri, 26th Nov 2021 (2021-11-26) |
| Last confirmation statement dated | Thu, 12th Nov 2020 |
Position: Director
Appointed: 05 June 2017
Martyn B.
| Notified on | 1 January 2021 |
| Nature of control: |
significiant influence or control |
Jake S.
| Notified on | 5 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 782 | |
| Current Assets | 3 000 | 46 092 |
| Debtors | 35 310 | |
| Net Assets Liabilities | -6 540 | 10 715 |
| Other Debtors | 18 298 | |
| Property Plant Equipment | 26 504 | 19 500 |
| Total Inventories | 3 000 | 8 000 |
| Other | ||
| Accrued Liabilities | 950 | 1 195 |
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 946 | 4 575 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 450 | |
| Average Number Employees During Period | 6 | 3 |
| Bank Borrowings | 6 042 | |
| Bank Borrowings Overdrafts | 1 670 | 16 756 |
| Creditors | 25 221 | 53 366 |
| Finance Lease Liabilities Present Value Total | 25 322 | 4 919 |
| Fixed Assets | 46 304 | 37 100 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 946 | 2 167 |
| Intangible Assets | 19 800 | 17 600 |
| Intangible Assets Gross Cost | 22 000 | 22 000 |
| Loans From Directors | 16 372 | 16 412 |
| Net Current Assets Liabilities | -22 221 | -7 274 |
| Other Creditors | 8 336 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 538 | |
| Other Disposals Property Plant Equipment | 5 375 | |
| Property Plant Equipment Gross Cost | 29 450 | 24 075 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 301 | 3 900 |
| Taxation Social Security Payable | 4 200 | 336 |
| Total Additions Including From Business Combinations Intangible Assets | 22 000 | |
| Total Assets Less Current Liabilities | 24 083 | 29 826 |
| Trade Creditors Trade Payables | 2 029 | 5 412 |
| Trade Debtors Trade Receivables | 17 012 | |
| Work In Progress | 3 000 | 8 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 37 Windmill Lane Bideford Devon EX39 1BZ on Thu, 16th Sep 2021 to Orchard Street Business Centre 13-14 Orchard Street Bristol BS1 5EH filed on: 16th, September 2021 |
address | Free Download (2 pages) |
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