J R S Industrial Services Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

Registered as 03626991 26 years ago, J R S Industrial Services Limited is a Private Limited Company. The business current registration address is Cornelius House, 178-180 Church Road Hove. This company's classified under the NACE and SIC code 71129 and their NACE code stands for Other engineering activities. The business latest accounts describe the period up to 2022/09/30 and the most current annual confirmation statement was submitted on 2023/09/04.

Since 1999-08-25, this specific company has only been supervised by 1 director: Jonathan S. who has been leading it for twenty five years. To support the directors in their duties, the abovementioned company has been utilizing the skills of Lilla D. as a secretary since August 1999.

Jonathan S. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	192 831	162 901	180 228	237 904	319 344	235 368

Balance Sheet
Cash Bank In Hand	186 365	155 789	208 933	47 682	152 391	125 853
Cash Bank On Hand						125 853	123 542	171 041	134 035	47 690	47 741	39 860
Current Assets			208 933	282 607	337 120	226 436	220 891	187 210	165 943	102 982	49 611	40 252
Debtors			158 918	234 925	184 729	100 583	97 349	16 169	31 908	55 292	1 870	392
Net Assets Liabilities						235 368	202 225	157 153	145 621	81 940	54 043	45 119
Other Debtors						13 908					223	392
Property Plant Equipment						29 505	15 061	11 453	8 905	15 988	11 904	8 546
Tangible Fixed Assets	23 355	25 880	18 700	21 678	24 823	29 505

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	192 731	162 801	180 128	237 804	319 244	235 268
Shareholder Funds	192 831	162 901	180 228	237 904	319 344	235 368

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						86 936	82 602	70 997	74 402	67 694	71 778	75 136
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							2 560	-613	-433	1 524	-776	-638
Average Number Employees During Period						4	2	2	2	2	2	2
Creditors						20 573	31 167	39 563	27 713	33 992	5 210	2 055
Creditors Due Within One Year	16 889	18 768	47 405	66 381	42 599	20 573
Deferred Tax Liabilities							2 560	1 947	1 514	3 038	2 262	1 624
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 466	15 678		12 058
Disposals Property Plant Equipment							18 778	16 741		12 920
Increase From Depreciation Charge For Year Property Plant Equipment							5 132	4 073	3 405	5 350	4 084	3 358
Net Current Assets Liabilities	169 476	137 021	161 528	216 226	294 521	205 863	189 724	147 647	138 230	68 990	44 401	38 197
Number Shares Allotted		10	10	10	10	10
Other Creditors						1 854	1 791	6 278	3 910	3 873	1 373	1 397
Other Taxation Social Security Payable						18 719	29 376	33 285	23 803	30 119	3 837	658
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						116 441	97 663	82 450	83 307	83 682	83 682
Provisions							2 560	1 947	1 514	3 038	2 262	1 624
Provisions For Liabilities Balance Sheet Subtotal							2 560	1 947	1 514	3 038	2 262	1 624
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		13 671	209	10 686	11 741	17 254
Tangible Fixed Assets Cost Or Valuation	72 442	100 190	89 813	100 499	112 240	116 441
Tangible Fixed Assets Depreciation	49 087	74 310	71 113	78 821	87 417	86 936
Tangible Fixed Assets Depreciation Charged In Period		11 146	6 329	7 708	8 596	10 249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 526			10 730
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		14 077
Tangible Fixed Assets Disposals			10 586			13 053
Tangible Fixed Assets Increase Decrease From Transfers Between Items		14 077
Total Additions Including From Business Combinations Property Plant Equipment								1 528	857	13 295
Total Assets Less Current Liabilities	192 831	162 901	180 228	237 904	319 344	235 368	204 785	159 100	147 135	84 978	56 305	46 743
Trade Debtors Trade Receivables						86 675	97 349	16 169	31 908	55 292	1 647

Company staff

Lilla D.

Role: Secretary

Appointed: 25 August 1999

Latest update: 15 January 2024

Jonathan S.

Role: Director

Appointed: 25 August 1999

Latest update: 15 January 2024

People with significant control

Jonathan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 23rd June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23rd June 2014
Annual Accounts 18th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18th June 2015
Annual Accounts 20th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20th June 2016
Annual Accounts 26th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26th June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26th June 2013

J R S Industrial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lilla D.

Jonathan S.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Jonathan S.

Accounts Documents

Company filings

Filing category

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