J R Large Sales And Marketing Limited in High Wycombe, HP14 4QB

Description

Data updated on: 01-11-2023

J R Large Sales And Marketing came into being in 2007 as a company enlisted under no 06321101, located at HP14 4QB High Wycombe at Tanglewood Main Road. The company has been in business for seventeen years and its official state is active. This business's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. J R Large Sales And Marketing Ltd reported its account information for the period up to 2022-07-31. The most recent confirmation statement was released on 2023-07-23.

Because of this particular company's constant growth, it was unavoidable to appoint more company leaders: Maxine L. and Jeremy L. who have been supporting each other since July 2007 to promote the success of this limited company.

Executives who control the firm include: Maxine L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeremy L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-30	2012-07-31	2013-07-30	2013-07-31	2014-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 066		82 326

Balance Sheet
Cash Bank On Hand												23 094	48 668	59 206	30 153	22 455
Current Assets	35 694	22 136	22 136	12 914	12 914	15 256	15 256	19 745	34 438	39 350	46 246	37 727	64 394	86 301	36 479	22 455
Debtors	30 142	17 778	17 778	9 946	9 946	8 646	8 646	14 629	26 872			51 790	15 726	27 095	6 326
Net Assets Liabilities									19 248	7 595	8 578	31 426
Other Debtors												37 157
Property Plant Equipment												1	315	1 847	1 255	416
Cash Bank In Hand	5 552	4 358	4 358	2 968	2 968	6 610	6 610	5 116	7 566
Intangible Fixed Assets	112 402	93 668	93 668	74 934	74 934	56 200	56 200	37 466	18 732
Net Assets Liabilities Including Pension Asset Liability	102 066	82 326	82 326	56 877	56 877	35 785	35 785	23 954	19 248
Tangible Fixed Assets	3 456	2 117	2 117	778	778	1	1	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	102 064	82 324	82 324	56 875	56 875	35 783	35 783	23 952	19 246
Shareholder Funds	102 066		82 326

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												187 338	187 338	187 338	187 338
Accumulated Depreciation Impairment Property Plant Equipment												5 454	5 613	6 615	7 964	9 189
Additions Other Than Through Business Combinations Property Plant Equipment													473	2 534	757	386
Average Number Employees During Period												2	2	2	2	2
Corporation Tax Payable												33 562	38 462	28 966	17 709	15 364
Creditors									33 671	31 841	40 330	43 459	49 309	43 667	25 338	21 619
Fixed Assets	115 858	95 785	95 785	75 712	75 712	56 201	56 201	37 467	18 733	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment													159	1 002	1 349	1 225
Intangible Assets Gross Cost												187 338	187 338	187 338	187 338
Net Current Assets Liabilities	-13 792	-12 485	-13 459	-21 303	-21 303	-20 325	-20 325	-13 429	767	7 509	5 916	31 425	15 085	42 634	11 141	836
Other Creditors												1 500	1 197	1 511	3 517	1 556
Other Taxation Social Security Payable												8 397	9 650	13 190	4 112	4 699
Profit Loss																76 220
Property Plant Equipment Gross Cost												5 455	5 928	8 462	9 219	9 605
Total Assets Less Current Liabilities	102 066	83 300	82 326	54 409	54 409	35 876	35 876	24 038	19 500	7 510	5 917	31 426	15 400	44 481	12 396	1 252
Trade Debtors Trade Receivables												14 633	15 726	27 095	6 326
Creditors Due Within One Year Total Current Liabilities	49 486		35 595
Intangible Fixed Assets Aggregate Amortisation Impairment	74 936		93 670		112 404		131 138	149 872	168 606
Intangible Fixed Assets Amortisation Charged In Period			18 734		18 734		18 734	18 734	18 734
Intangible Fixed Assets Cost Or Valuation	187 338		187 338		187 338		187 338	187 338	187 338
Tangible Fixed Assets Cost Or Valuation	5 455		5 455		5 455		5 455	5 455	5 455
Tangible Fixed Assets Depreciation	1 999		3 338		4 677		5 454	5 454	5 454
Tangible Fixed Assets Depreciation Charge For Period			1 339
Capital Employed		82 326		56 877	56 877	35 785	35 785	23 954	19 248
Creditors Due After One Year		974		-2 468	-2 468	91	91	84	252
Creditors Due Within One Year		34 621		34 217	34 217	35 581	35 581	33 174	33 671
Number Shares Allotted					1 000		1 000	1 000	1 000
Par Value Share					1		1	1	1
Share Capital Allotted Called Up Paid		2		2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period					1 339		777

Company staff

Maxine L.

Role: Secretary

Appointed: 23 July 2007

Latest update: 18 March 2024

Maxine L.

Role: Director

Appointed: 23 July 2007

Latest update: 18 March 2024

Jeremy L.

Role: Director

Appointed: 23 July 2007

Latest update: 18 March 2024

People with significant control

Maxine L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeremy L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 November 2015
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 18 November 2014
Date Approval Accounts	18 November 2014

J R Large Sales And Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine L.

Maxine L.

Jeremy L.

People with significant control

Maxine L.

Jeremy L.

Accounts Documents

Company filings

Filing category

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