J R E Trading Ltd in Essex, RM11 2AA

Description

Data updated on: 01-11-2023

03558355 is the reg. no. of J R E Trading Ltd. This company was registered as a Private Limited Company on 1998-05-06. This company has been operating on the British market for 26 years. This firm may be gotten hold of in 50 Cranham Road Hornchurch in Essex. The head office's area code assigned to this place is RM11 2AA. Registered as Raincrown Trading, the company used the name up till 1998, at which moment it got changed to J R E Trading Ltd. This firm's Standard Industrial Classification Code is 74100, that means specialised design activities. J R E Trading Limited reported its latest accounts for the period that ended on 2022-04-30. The firm's most recent confirmation statement was submitted on 2023-05-06.

At the moment, the directors registered by this specific limited company are as follow: Joseph R. chosen to lead the company in 1998 in July and Evelyn R. chosen to lead the company on 1998-07-24. To provide support to the directors, this limited company has been utilizing the skillset of Joseph R. as a secretary since the appointment on 1998-07-24.

Previous company's names
J R E Trading Ltd 1998-07-30
Raincrown Trading Ltd 1998-05-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 953	914	-3 351	-2 207	-6 425	-13 381

Balance Sheet
Cash Bank In Hand	2 768	3 289	451	5 807	1 135	626
Cash Bank On Hand						626	868	861	3 566	435	2 277
Current Assets	7 485	8 848	7 838	11 637	7 842	9 638	11 185	12 779	16 918	11 031	12 653	2 022
Debtors	4 717	5 559	7 387	5 673	6 707	9 012	10 317	11 918	13 352	10 596	10 376	2 022	1 390
Other Debtors						8 460	10 317	343	378	270	270	85
Property Plant Equipment						226	170	128	74	56	43
Stocks Inventory				157
Tangible Fixed Assets	662	674	566	401	301	226

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 853	814	-3 451	-2 307	-6 525	-13 481
Shareholder Funds	1 953	914	-3 351	-2 207	-6 425	-13 381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 541	1 597	1 639	934	952	965
Additional Provisions Increase From New Provisions Recognised							-1 887	-1 557
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-5	-3	472	782	220	230
Amounts Recoverable On Contracts												2 000	1 390
Average Number Employees During Period							2	2	2	2	2	1	1
Balances Amounts Owed To Related Parties									44 731	35 196	35 499	33 970	33 901
Creditors						23 245	34 947	43 148	45 221	35 982	36 652	34 906	34 820
Creditors Due Within One Year	6 194	8 608	11 755	14 245	14 568	23 245
Deferred Tax Asset Debtors							10 020	11 580	11 108	10 326	10 106
Increase From Depreciation Charge For Year Property Plant Equipment							56	42	25	18	13
Net Current Assets Liabilities	1 291	240	-3 917	-2 608	-6 726	-13 607	-23 762	-30 369	-28 303	-24 951	-23 999	-32 884	-33 430
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						23 095	34 947	43 148	45 000	35 620	36 363	34 906	34 757
Other Taxation Social Security Payable						150			221	299	226
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 767	1 767	1 767	1 008	1 008	1 008
Provisions						-8 128	-10 020	-11 580	-11 108	-10 326	-10 106
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 250	2 487	2 567	1 767	1 767
Tangible Fixed Assets Depreciation	1 588	1 813	2 001	1 366	1 466	1 541
Total Assets Less Current Liabilities	1 953	914	-3 351	-2 207	-6 425	-13 381	-23 592	-30 241	-28 229	-24 895	-23 956	-32 884	-33 430
Trade Creditors Trade Payables										63	63	63	63
Trade Debtors Trade Receivables						552			1 974			-63
Disposals Decrease In Depreciation Impairment Property Plant Equipment									730			965
Disposals Property Plant Equipment									759			1 008

Company staff

Joseph R.

Role: Director

Appointed: 24 July 1998

Latest update: 3 January 2024

Joseph R.

Role: Secretary

Appointed: 24 July 1998

Latest update: 3 January 2024

Evelyn R.

Role: Director

Appointed: 24 July 1998

Latest update: 3 January 2024

People with significant control

Joseph R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Joseph R.

Notified on 6 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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
Annual Accounts 26 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	26 January 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014

J R E Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph R.

Joseph R.

Evelyn R.

Rapid Company Services Limited

Rapid Nominees Limited

People with significant control

Joseph R.

Accounts Documents

Company filings

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