Jnr Ltd in Birmingham, B18 6NF

Description

Data updated on: 01-11-2023

The firm is widely known as Jnr Ltd. This firm was started nine years ago and was registered under 09494368 as its registration number. This registered office of the firm is registered in Birmingham. You can reach them at 120 The Big Peg Building, Vyse Street. This firm's classified under the NACE and SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The firm's most recent financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-31.

In order to meet the requirements of the customers, the following firm is continually overseen by a number of two directors who are Richard W. and James R.. Their support has been of crucial importance to the following firm since August 2015.

Executives with significant control over the firm are: James R. owns 1/2 or less of company shares. Richard W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 507

Balance Sheet
Cash Bank On Hand	7 780	273	273	85 218	151 535	152 427	222 078	250 817
Current Assets	60 262	44 453	131 574	135 820	307 744	350 427	326 241	448 747
Debtors	52 482	44 180	73 904	6 170	90 635	112 644	67 803	159 997
Net Assets Liabilities	6 507	439	5 599	-13 646	87 973	164 857	171 747	320 980
Other Debtors	600						8 632	9 427
Property Plant Equipment	3 135	3 589	3 304	8 179	10 367	10 128	8 102	6 583
Total Inventories			57 397	44 432	65 574	85 356	36 360	37 933
Net Assets Liabilities Including Pension Asset Liability	6 507

Capital & Reserves
Shareholder Funds	6 507

Other Financial Data
Accrued Liabilities	1 250	1 500	1 615	1 610	1 695	1 780	1 875
Accumulated Depreciation Impairment Property Plant Equipment	784	1 682	1 967	4 012	6 604	9 352	11 378	13 396
Additional Provisions Increase From New Provisions Recognised		550	-53
Average Number Employees During Period		3	3	2	3	3	3	4
Bank Borrowings Overdrafts		13 471	10 109
Bank Overdrafts		13 471	10 109
Corporation Tax Payable	17 693	21 076	37 625	82 654	120 742	91 828	94 913
Corporation Tax Recoverable	17 921	12 666	1 283
Creditors	56 890	50 702	21 464	5 900	228 256	195 778	163 237	135 003
Disposals Decrease In Depreciation Impairment Property Plant Equipment			540
Disposals Property Plant Equipment			1 500
Dividends Paid		75 000	107 000	95 000	82 000	114 771	170 910
Increase From Depreciation Charge For Year Property Plant Equipment		898	825	2 045	2 592	2 748	2 026	2 018
Net Current Assets Liabilities	3 372	-1 276	24 256	-14 478	79 488	154 649	163 004	313 744
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Remaining Borrowings			21 464	5 900	5 900	25 937	15 937
Other Taxation Social Security Payable				6 073	20 660	26 233	47 254	123 844
Par Value Share		1	1	1	1	1	1	1
Prepayments	405
Profit Loss		70 256	112 160	304 914	183 619	191 655	177 800
Property Plant Equipment Gross Cost	3 919	5 271	5 271	12 191	16 971	19 480	19 480	19 979
Provisions		550	497	1 447	1 882	2 306	1 480	1 203
Provisions For Liabilities Balance Sheet Subtotal		550	497	1 447	1 882	2 306	1 480	1 203
Recoverable Value-added Tax			7 553	2 608			8 632
Total Additions Including From Business Combinations Property Plant Equipment		1 352	1 500	6 920	4 780	2 509		499
Total Assets Less Current Liabilities	6 507	989	27 560	-6 299	89 855	167 163	173 227	322 183
Total Borrowings		13 471	25 674	15 565
Trade Creditors Trade Payables	11 993	1 916	36 025	39 905	39 719	1 296	815	3 253
Trade Debtors Trade Receivables	33 510	31 514	65 068	3 562	90 635	112 644	59 171	150 570
Accumulated Amortisation Impairment Intangible Assets						265	530	795
Amounts Owed To Group Undertakings						3 000
Comprehensive Income Expense					-229 159
Fixed Assets	3 135				10 367	12 514	10 223	8 439
Increase From Amortisation Charge For Year Intangible Assets						265	265	265
Intangible Assets						2 386	2 121	1 856
Intangible Assets Gross Cost						2 651	2 651
Other Creditors							20 129	7 906
Total Additions Including From Business Combinations Intangible Assets						2 651
Creditors Due Within One Year	56 890

Company staff

Richard W.

Role: Director

Appointed: 10 August 2015

Latest update: 28 November 2023

James R.

Role: Director

Appointed: 17 March 2015

Latest update: 28 November 2023

People with significant control

James R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-03-17
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jnr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

James R.

People with significant control

James R.

Richard W.

Accounts Documents

Company filings

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