J J Public Relations Limited in Uttoxeter, ST14 8EH

Description

Data updated on: 01-11-2023

This company is based in Uttoxeter under the ID 04636599. It was set up in the year 2003. The main office of the company is located at The Old Bakehouse Dove Walk. The zip code for this location is ST14 8EH. This enterprise's registered with SIC code 96090 - Other service activities not elsewhere classified. Its latest filed accounts documents describe the period up to 2023/03/31 and the latest confirmation statement was released on 2023/01/14.

2 transactions have been registered in 2014 with a sum total of £1,200. In 2013 there was a similar number of transactions (exactly 4) that added up to £2,500. The Council conducted 1 transaction in 2011, this added up to £700. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 7 transactions and issued invoices for £4,400. Cooperation with the Derby City Council council covered the following areas: Supplies And Services and Supplies & Services.

Regarding the following firm, all of director's duties have so far been performed by Sarah F. who was appointed in 2003. In order to provide support to the directors, this firm has been utilizing the expertise of Eddie F. as a secretary for the last 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 382	7 857	8 170	6 968	8 926	10 028

Balance Sheet
Cash Bank In Hand	419	900	25		1
Cash Bank On Hand							101	1	31	-15	27		1 243
Current Assets	10 823	8 175	6 165	9 545	8 595	9 821	9 377	6 773	7 983	6 310	8 224	6 408	3 413
Debtors	9 964	7 275	6 140	9 545	8 594	9 821	9 276	6 772	7 952	6 325	8 197	6 408	2 170
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities									10 152	8 196	9 292	746	10 858
Net Assets Liabilities Including Pension Asset Liability	6 382	7 857	8 170
Property Plant Equipment						640	480	360	520	587	440	330	91
Tangible Fixed Assets	869	786	685	1 138	854	640

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 381	7 856	8 169	6 967	8 925	10 027
Shareholder Funds	6 382	7 857	8 170	6 968	8 926	10 028

Other Financial Data
Accrued Liabilities						888	888	740	760	760	775	790	850
Accumulated Depreciation Impairment Property Plant Equipment						4 541	4 701	4 821	4 911	5 093	5 240	5 350	5 589
Average Number Employees During Period							3	3	3	3	3	3	1
Bank Borrowings Overdrafts						4 506	2 830	924	1 923	2 877	2 259	5 125
Corporation Tax Payable						7 912	8 529	7 997	6 691	6 152	4 972	5 293	2 897
Creditors						15 433	14 589	12 667	13 351	2 000	2 000	7 551	7 646
Creditors Due After One Year	4 550	1 940
Creditors Due Within One Year	15 760	14 164	13 680	18 715	15 523	15 433
Fixed Assets	15 869	15 786	15 685	16 138	15 854	15 640	15 480	15 360	15 520	15 587	15 440	15 330	15 091
Increase From Depreciation Charge For Year Property Plant Equipment							160	120	90	182	147	110	239
Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-4 937	-5 989	-7 515	-9 170	-6 928	-5 612	-5 212	-5 894	-5 368	-5 391	-4 148	-7 033	-4 233
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1	1
Other Remaining Borrowings										2 000	2 000	2 000
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments						102	103	85	92	25	25	468	560
Prepayments Accrued Income Current Asset	440	440
Property Plant Equipment Gross Cost						5 181	5 181	5 181	5 431	5 680	5 680	5 680
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		179	124	789
Tangible Fixed Assets Cost Or Valuation	4 089	4 268	4 392	5 181	5 181
Tangible Fixed Assets Depreciation	3 220	3 482	3 707	4 043	4 327	4 541
Tangible Fixed Assets Depreciation Charged In Period		262	225	336	284	214
Total Additions Including From Business Combinations Property Plant Equipment									250	249
Total Assets Less Current Liabilities	10 932	9 797	8 170	6 968	8 926	10 028	10 268	9 466	10 152	10 196	11 292	8 297	10 858
Trade Creditors Trade Payables						390	320	520	752	485	843	568	449
Trade Debtors Trade Receivables						9 719	9 173	6 687	7 860	6 300	8 172	5 940	1 610

Company staff

Eddie F.

Role: Secretary

Appointed: 14 January 2003

Latest update: 5 February 2024

Sarah F.

Role: Director

Appointed: 14 January 2003

Latest update: 5 February 2024

People with significant control

Sarah F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sarah F.

Notified on 14 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 August 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 September 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
Annual Accounts 27 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 November 2012
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 August 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Derby City Council	2	£ 1 200.00
2014-05-09	1994293		£ 600.00	Supplies And Services
2014-10-07	2099201		£ 600.00	Supplies And Services
2013	Derby City Council	4	£ 2 500.00
2013-08-06	1803353		£ 700.00	Supplies And Services
2013-07-12	1787088		£ 600.00	Supplies And Services
2013-07-12	1787203		£ 600.00	Supplies And Services
2011	Derby City Council	1	£ 700.00
2011-04-05	1208005		£ 700.00	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Derby City Council

£ 1 200.00

2014-05-09

1994293

£ 600.00

Supplies And Services

2014-10-07

2099201

£ 600.00

Supplies And Services

2013

Derby City Council

£ 2 500.00

2013-08-06

1803353

£ 700.00

Supplies And Services

2013-07-12

1787088

£ 600.00

Supplies And Services

2013-07-12

1787203

£ 600.00

Supplies And Services

2011

Derby City Council

£ 700.00

2011-04-05

1208005

£ 700.00

Supplies & Services

J J Public Relations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eddie F.

Sarah F.

Dorothy G.

Lesley G.

People with significant control

Sarah F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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J J Public Relations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eddie F.

Sarah F.

Dorothy G.

Lesley G.

People with significant control

Sarah F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013