J J Rhodes Limited in Southport, PR8 4PH

Description

Data updated on: 01-11-2023

J J Rhodes began its operations in the year 2012 as a Private Limited Company registered with number: 07987029. This business has been active for 12 years and it's currently active. The firm's headquarters is registered in Southport at 209 Liverpool Road. You could also find the company using the post code of PR8 4PH. This company's declared SIC number is 43220: Plumbing, heat and air-conditioning installation. The company's latest financial reports were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-03-12.

When it comes to this specific firm, the full scope of director's responsibilities have so far been fulfilled by Gary R. who was chosen to lead the company on 2012-03-12. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Lisa R. as a secretary since the appointment on 2012-03-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	553 744	756 278

Balance Sheet
Cash Bank On Hand		524 906	802 778	974 414	919 345	970 333	1 064 641	1 083 924	-1 151
Current Assets	822 258	709 212	951 731	1 029 335	1 058 821	1 031 126	1 064 641	1 084 603	41 306
Debtors	152 893	184 036	104 072	54 921	139 476	60 793		679	42 457
Net Assets Liabilities		756 278	961 061	1 166 454	1 259 881	1 290 940	1 321 900	11 413	295
Other Debtors		122 069	44 881			5 872		679	42 457
Property Plant Equipment		175 654	171 314	342 612	340 356	338 436	336 804	336 110
Total Inventories		270	44 881
Cash Bank In Hand	644 445	524 906
Stocks Inventory	24 920	270
Tangible Fixed Assets	5 118	175 654

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	552 744	755 278
Shareholder Funds	553 744	756 278

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 539	11 879	14 532	16 788	18 708	20 340	21 034
Corporation Tax Payable		60 098	65 914
Creditors		125 000	159 194	202 703	136 506	75 832	77 791	1 407 546	39 257
Increase From Depreciation Charge For Year Property Plant Equipment			4 340	2 653	2 256	1 920	1 632	694
Net Current Assets Liabilities	549 129	584 211	792 537	826 632	922 315	955 294	986 850	-322 943	2 049
Number Shares Issued Fully Paid			1 000
Other Creditors		49 753	20 343	23 679	16 008	15 325	30 385	1 372 150	2 135
Other Taxation Social Security Payable		2 862	98 281	114 715	55 778	53 807	20 706	35 395	1 023
Par Value Share		1	1
Property Plant Equipment Gross Cost		183 193	183 193	357 144	357 144	357 144	357 144	357 144
Provisions For Liabilities Balance Sheet Subtotal		3 587	2 790	2 790	2 790	2 790	1 754	1 754	1 754
Total Assets Less Current Liabilities	554 247	759 865	963 851	1 169 244	1 262 671	1 293 730	1 323 654	13 167	2 049
Trade Creditors Trade Payables		12 287	40 570	58 388	64 720	6 700	26 700	1	1
Trade Debtors Trade Receivables		61 966	104 072	54 921	139 476	54 921
Average Number Employees During Period			5	5	6	6	4	3	2
Total Additions Including From Business Combinations Property Plant Equipment				173 951
Bank Borrowings Overdrafts									36 098
Disposals Decrease In Depreciation Impairment Property Plant Equipment									21 034
Disposals Property Plant Equipment									357 144
Creditors Due Within One Year	273 129	125 001
Number Shares Allotted		1 000
Provisions For Liabilities Charges	503	3 587
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Lisa R.

Role: Secretary

Appointed: 12 March 2012

Latest update: 21 April 2024

Gary R.

Role: Director

Appointed: 12 March 2012

Latest update: 21 April 2024

People with significant control

The companies that control this firm are as follows: G & L Holdings (North West) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southport at Liverpool Road, Birkdale, PR8 4PH, Merseyside and was registered as a PSC under the registration number 14006171.

G & L Holdings (North West) Limited

Address: 209 Liverpool Road, Birkdale, Southport, Merseyside, PR8 4PH, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 14006171

Notified on 24 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gary R.

Notified on 12 March 2017

Ceased on 24 March 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

J J Rhodes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa R.

Gary R.

People with significant control

G & L Holdings (North West) Limited

Gary R.

Accounts Documents

Company filings

Filing category

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