J R Sargeant Ltd in Spalding, PE12 9PN

Description

Data updated on: 01-11-2023

J R Sargeant Ltd is located at Spalding at Kerrow Dawsmere Road. You can search for this business by its area code - PE12 9PN. The firm has been operating on the English market for 7 years. The firm is registered under the number 10749033 and its status at the time is active. This enterprise's registered with SIC code 33190 meaning Repair of other equipment. J R Sargeant Limited released its latest accounts for the financial year up to 2022-05-31. Its most recent annual confirmation statement was filed on 2023-05-01.

At the moment, the directors enumerated by this particular business include: Sallyann S. selected to lead the company in 2021 and James S. selected to lead the company on 2017-05-02.

James S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	585	12 874	24 983	24 242	12 198	2 544
Current Assets	8 958	33 026	55 214	33 396	17 128	7 501
Debtors	4 531	20 152	30 231	9 154	4 930	4 957
Other Debtors	573	8 347	9 978	9 154	4 930	4 957
Property Plant Equipment	608	456	342	495	483

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	202	354	468	634	795	1 278
Average Number Employees During Period	2	3	3	1	3	1
Creditors	4 650	9 936	22 524	32 403	5 255
Increase From Depreciation Charge For Year Property Plant Equipment		152	114	75	161	483
Net Current Assets Liabilities	1 488	23 090	32 690	993	11 873	7 501
Other Taxation Social Security Payable	3 810	9 096	16 927	1 455	3 491
Property Plant Equipment Gross Cost	810	810	810	1 129	1 278
Total Assets Less Current Liabilities	4 916	23 546	16 329	16 050	12 356	7 501
Trade Creditors Trade Payables	840	840	22 300	14 244	1 764
Trade Debtors Trade Receivables	4 531	11 805	20 253	17 477
Total Additions Including From Business Combinations Property Plant Equipment					149

Company staff

Sallyann S.

Role: Director

Appointed: 27 May 2021

Latest update: 18 March 2024

James S.

Role: Director

Appointed: 02 May 2017

Latest update: 18 March 2024

People with significant control

James S.

Notified on 2 May 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	05 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

J R Sargeant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sallyann S.

James S.

People with significant control

James S.

Accounts Documents

Company filings

Filing category

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