R & J Commercials Limited in Ullesthorpe LUTTERWORTH

R & J Commercials Limited LUTTERWORTH

R & J Commercials started in year 2003 as Private Limited Company with registration number 04704193. The R & J Commercials company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Lutterworth at 18 The Dell. Postal code: LE17 5BL. Since May 9, 2003 R & J Commercials Limited is no longer carrying the name R & J Commericals.

There is a single director in the company at the moment - Andrew R., appointed on 1 April 2008. In addition, a secretary was appointed - Helen R., appointed on 19 March 2003. As of 28 April 2024, there were 2 ex directors - Thomas R., Stephen R. and others listed below. There were no ex secretaries.

R & J Commercials Limited Address / Contact

Office Address	18 The Dell
Office Address2	Ullesthorpe
Town	Lutterworth
Post code	LE17 5BL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04704193
Date of Incorporation	Wed, 19th Mar 2003
Industry	Sale of other motor vehicles
End of financial Year	31st May
Company age	21 years old
Account next due date	Thu, 29th Feb 2024 (59 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated	Sun, 19th Mar 2023

Company staff

Andrew R.

Position: Director

Appointed: 01 April 2008

Helen R.

Position: Secretary

Appointed: 19 March 2003

Thomas R.

Position: Director

Appointed: 01 January 2016

Resigned: 15 March 2020

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 19 March 2003

Resigned: 19 March 2003

Stephen R.

Position: Director

Appointed: 19 March 2003

Resigned: 01 January 2016

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Andrew R. This PSC and has 75,01-100% shares.

Andrew R.

Notified on	1 June 2016
Nature of control:	75,01-100% shares

Company previous names

R & J Commericals	May 9, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Current Assets	148 338	125 983	110 500	112 000	123 342	141 284	153 375	121 799
Debtors	12 088	37 973		-2 400	32 635	32 635	11 535	12 635
Net Assets Liabilities	15 854	5 270	5 378	32 319	21 555	15 761	63 130	55 146
Property Plant Equipment	414	180 236	180 058	179 958	180 000	183 923	1 435	1 220
Total Inventories	136 250	88 010	110 500	114 400	90 450	107 950	53 850	50 450
Cash Bank On Hand					257	699	87 990	58 714
Other Debtors					32 635	32 635	11 535	12 635

Other
Accumulated Depreciation Impairment Property Plant Equipment	7 608	7 786	7 964	8 064	8 022	8 715	8 276	8 491
Creditors	132 898	119 335	140 225	118 191	152 416	147 440	44 444	38 889
Fixed Assets	414	180 236	180 058	179 958
Increase From Depreciation Charge For Year Property Plant Equipment		178	178	100	-42	693	254	215
Net Current Assets Liabilities	15 440	6 648	-29 725	-29 448	-6 029	-20 722	106 139	92 815
Property Plant Equipment Gross Cost	8 022	188 022	188 022	188 022	188 022	192 638	9 711
Total Additions Including From Business Combinations Property Plant Equipment		180 000				4 616	1 689
Total Assets Less Current Liabilities	15 854	186 884	150 333	150 510	173 971	163 201	107 574	94 035
Average Number Employees During Period				3	2	2	3	2
Bank Borrowings Overdrafts				108 191	152 416	147 440	44 444	38 889
Disposals Decrease In Depreciation Impairment Property Plant Equipment							693
Disposals Property Plant Equipment							184 616
Other Creditors				10 000	2 140	2 297	2 229	5 109
Other Taxation Social Security Payable				47 307	36 721	24 568	44 315	23 315
Trade Creditors Trade Payables					40 169	15 480	692	560
Trade Debtors Trade Receivables				-2 400

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, February 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, February 2024	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2022 filed on: 27th, February 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2021 filed on: 25th, January 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2020 filed on: 10th, December 2020	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2016 filed on: 25th, January 2017	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to March 19, 2016 filed on: 13th, April 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2015 filed on: 11th, February 2016	accounts	Free Download (6 pages)
SH01	Capital declared on January 1, 2016: 101.00 GBP filed on: 10th, January 2016	capital	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to March 19, 2015 filed on: 22nd, April 2015	annual return	Free Download
AA	Total exemption small enterprise accounts information drawn up to May 31, 2014 filed on: 1st, December 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to March 19, 2014 filed on: 31st, March 2014	annual return	Free Download (5 pages)
SH01	Capital declared on March 31, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to May 31, 2013 filed on: 15th, January 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to March 19, 2013 filed on: 3rd, April 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2012 filed on: 9th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to March 19, 2012 filed on: 9th, May 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2011 filed on: 16th, November 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to March 19, 2011 filed on: 31st, March 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2010 filed on: 12th, August 2010	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to March 19, 2010 filed on: 2nd, April 2010	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2009 filed on: 8th, March 2010	accounts	Free Download (8 pages)
363a	Period up to May 8, 2009 - Annual return with full member list filed on: 8th, May 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2008 filed on: 11th, March 2009	accounts	Free Download (5 pages)
363a	Period up to March 31, 2008 - Annual return with full member list filed on: 31st, March 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2007 filed on: 25th, January 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2007 filed on: 25th, January 2008	accounts	Free Download (5 pages)
363s	Period up to May 11, 2007 - Annual return with full member list filed on: 11th, May 2007	annual return	Free Download (7 pages)
363s	Period up to May 11, 2007 - Annual return with full member list filed on: 11th, May 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2006 filed on: 21st, December 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2006 filed on: 21st, December 2006	accounts	Free Download (5 pages)
363s	Period up to April 19, 2006 - Annual return with full member list filed on: 19th, April 2006	annual return	Free Download (7 pages)
363s	Period up to April 19, 2006 - Annual return with full member list filed on: 19th, April 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2005 filed on: 17th, January 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2005 filed on: 17th, January 2006	accounts	Free Download (5 pages)
363s	Period up to March 30, 2005 - Annual return with full member list filed on: 30th, March 2005	annual return	Free Download (7 pages)
363s	Period up to March 30, 2005 - Annual return with full member list filed on: 30th, March 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2004 filed on: 16th, December 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2004 filed on: 16th, December 2004	accounts	Free Download (7 pages)
363s	Period up to April 6, 2004 - Annual return with full member list filed on: 6th, April 2004	annual return	Free Download (7 pages)
363s	Period up to April 6, 2004 - Annual return with full member list filed on: 6th, April 2004	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/03/04 to 31/05/04 filed on: 2nd, March 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/04 to 31/05/04 filed on: 2nd, March 2004	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on May 10, 2003. Value of each share 1 £, total number of shares: 100. filed on: 5th, June 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on May 10, 2003. Value of each share 1 £, total number of shares: 100. filed on: 5th, June 2003	capital	Free Download (2 pages)
RESOLUTIONS	Resolution regarding election filed on: 26th, March 2003	resolution
RESOLUTIONS	Resolution regarding election filed on: 26th, March 2003	resolution	Free Download (1 page)
RESOLUTIONS	Resolution regarding election filed on: 26th, March 2003	resolution
RESOLUTIONS	Resolution regarding election filed on: 26th, March 2003	resolution	Free Download (1 page)
RESOLUTIONS	Resolution regarding election filed on: 26th, March 2003	resolution	Free Download
RESOLUTIONS	Resolution regarding election filed on: 26th, March 2003	resolution	Free Download
NEWINC	Certificate of incorporation filed on: 19th, March 2003	incorporation	Free Download (17 pages)
NEWINC	Certificate of incorporation filed on: 19th, March 2003	incorporation	Free Download (17 pages)

R & J Commercials Limited LUTTERWORTH

R & J Commercials Limited Address / Contact

Company Information / Profile

Company staff

Andrew R.

Helen R.

Thomas R.

Swift Incorporations Limited

Stephen R.

People with significant control

Company previous names

Annual reports financial information

Company filings

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