J R Redford Services Ltd in Newmacher, AB21 7NX

Description

Data updated on: 01-11-2023

Located at Forestview, Newmacher AB21 7NX J R Redford Services Ltd is a Private Limited Company registered under the SC466148 Companies House Reg No. The firm was founded on 19th December 2013. The enterprise's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time account status updates were reported.

From the information we have gathered, this business was created eleven years ago and has so far been supervised by two directors.

John R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 699	9 469

Balance Sheet
Cash Bank On Hand		14 432	6 293	6 523	8 085	941	11 079	3 343	4 679
Current Assets	23 427	20 806	12 511	6 860	8 085	7 377	11 079	15 692	17 425
Debtors	4 752	6 374	6 218	337		6 436		12 349	12 746
Net Assets Liabilities		9 469	2 473	-2 903	-5 730	-9 757	-4 729	532	3 724
Other Debtors	4 752	4 752	4 752			6 436		12 349	12 746
Property Plant Equipment		422	316	24 422	20 133	15 024	30 518	22 888	19 576
Cash Bank In Hand	18 675	14 432
Net Assets Liabilities Including Pension Asset Liability	8 699	9 469
Tangible Fixed Assets	563	422
Trade Debtors		1 622

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	7 699	8 469
Shareholder Funds	8 699	9 469

Other Financial Data
Amount Specific Advance Or Credit Directors						6 436	88	12 349	12 746
Amount Specific Advance Or Credit Made In Period Directors						6 436		12 437	397
Amount Specific Advance Or Credit Repaid In Period Directors							6 524
Accumulated Depreciation Impairment Property Plant Equipment		328	434	8 574	15 385	20 494	11 893	19 523	26 049
Average Number Employees During Period			1	1	1	1	1	2	2
Creditors		11 674	10 291	25 545	19 022	29 304	26 028	20 679	15 331
Finance Lease Liabilities Present Value Total				25 545	19 022	20 020	26 028	20 679	15 331
Increase From Depreciation Charge For Year Property Plant Equipment			106	8 140	6 811	5 109	10 172	7 630	6 526
Net Current Assets Liabilities	8 249	9 132	2 220	-1 717	-6 778	-21 927	-3 421	2 672	3 198
Other Creditors		92	419	341	150		88
Other Taxation Social Security Payable		11 582	9 872	2 749	8 209	9 284	9 063	6 779	7 794
Property Plant Equipment Gross Cost		750	750	32 996	35 518	35 518	42 411	42 411	45 625
Provisions For Liabilities Balance Sheet Subtotal		85	63	63	63	2 854	5 798	4 349	3 719
Total Additions Including From Business Combinations Property Plant Equipment				32 246	2 522		39 139		3 214
Total Assets Less Current Liabilities	8 812	9 554	2 536	22 705	13 355	-6 903	27 097	25 560	22 774
Trade Debtors Trade Receivables		1 622	1 466	337
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 773
Disposals Property Plant Equipment							32 246
Trade Creditors Trade Payables								892	1 084
Creditors Due Within One Year	15 178	11 674
Fixed Assets	563	422
Number Shares Allotted	1 000	1 000
Other Creditors Due Within One Year	357	92
Par Value Share	1	1
Provisions For Liabilities Charges		85
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	750	750
Tangible Fixed Assets Depreciation	187	328
Tangible Fixed Assets Depreciation Charged In Period		141
Taxation Social Security Due Within One Year	14 821	11 582

Company staff

Pauline R.

Role: Director

Appointed: 01 September 2020

Latest update: 8 February 2024

John R.

Role: Director

Appointed: 19 December 2013

Latest update: 8 February 2024

People with significant control

John R.

Notified on 19 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 07 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	07 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

J R Redford Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline R.

John R.

People with significant control

John R.

Accounts Documents

Company filings

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