Jsr Project Management Limited is a private limited company situated at 83 High Street. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-06-07, this 4-year-old company is run by 1 director.
Director Andrew S., appointed on 07 June 2019.
The company is classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was filed on 2023-06-06 and the due date for the subsequent filing is 2024-06-20. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 83 High Street |
| Town | Linton |
| Post code | |
| Country of origin | United Kingdom |
| Registration Number | 12038204 |
| Date of Incorporation | Fri, 7th Jun 2019 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2019
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Andrew S. This PSC and has 75,01-100% shares.
Andrew S.
| Notified on | 7 June 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 97 042 | 385 872 | 232 703 | 151 954 |
| Current Assets | 202 666 | 716 399 | 696 600 | 569 834 |
| Debtors | 105 624 | 330 527 | 463 897 | 417 880 |
| Net Assets Liabilities | 190 218 | 523 827 | 608 608 | 613 988 |
| Other Debtors | 19 563 | 29 750 | 395 168 | 241 100 |
| Property Plant Equipment | 44 002 | 64 057 | 57 243 | 105 548 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 381 | 35 943 | 47 607 | 58 056 |
| Average Number Employees During Period | 1 | 3 | 6 | 4 |
| Bank Borrowings Overdrafts | 41 667 | |||
| Corporation Tax Payable | 39 861 | 68 337 | 117 591 | 10 934 |
| Creditors | 54 913 | 41 667 | 137 377 | 74 652 |
| Fixed Assets | 57 243 | 119 276 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 381 | 19 562 | 11 664 | 23 238 |
| Investments Fixed Assets | 13 728 | |||
| Net Current Assets Liabilities | 147 753 | 517 451 | 559 223 | 495 182 |
| Other Creditors | 2 000 | 17 545 | 12 226 | 20 347 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 789 | |||
| Other Disposals Property Plant Equipment | 41 562 | |||
| Other Investments Other Than Loans | 13 728 | |||
| Other Taxation Social Security Payable | 12 554 | 102 536 | 6 587 | 13 711 |
| Property Plant Equipment Gross Cost | 60 383 | 100 000 | 104 850 | 163 604 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 537 | 16 014 | 7 858 | 470 |
| Total Additions Including From Business Combinations Property Plant Equipment | 60 383 | 39 617 | 4 850 | 100 316 |
| Total Assets Less Current Liabilities | 191 755 | 581 508 | 616 466 | 614 458 |
| Trade Creditors Trade Payables | 498 | 2 196 | 973 | 29 660 |
| Trade Debtors Trade Receivables | 86 061 | 300 777 | 68 729 | 176 780 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
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