Jrh Services Ltd Jrh Services Ltd in Barnet, EN5 4BE

Description

Data updated on: 01-11-2023

Registered as 11013695 7 years ago, Jrh Services Ltd Jrh Services Ltd is a Private Limited Company. Its official registration address is Regency House, 33 Wood Street Barnet. Launched as J R Services & Son, it used the name up till 2023, the year it was changed to Jrh Services Ltd Jrh Services Ltd. The enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Jrh Services Limited Jrh Services Limited released its latest accounts for the period that ended on 2022-12-31. Its latest annual confirmation statement was filed on 2022-10-15.

In the following business, the full extent of director's duties have so far been executed by James H. who was appointed 7 years ago.

Executives with significant control over the firm are: Karen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Jrh Services Ltd Jrh Services Ltd 2023-10-26
J R Services & Son Ltd 2017-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			10 067	13 760	27 426
Current Assets			25 451	32 368	61 031
Debtors			15 384	12 608	2 022
Net Assets Liabilities			115	-2 199	729
Other Debtors			15 384	12 608	2 022
Property Plant Equipment			21 199	29 318	26 429
Total Inventories				6 000	31 583
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 000	4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment			4 166	9 612	17 986
Average Number Employees During Period			2	2	2
Bank Borrowings Overdrafts			36 600	51 333	64 138
Creditors			36 600	51 333	64 138
Fixed Assets			29 199	35 318	30 429
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 166	5 446	8 374
Intangible Assets			8 000	6 000	4 000
Intangible Assets Gross Cost			10 000	10 000
Net Current Assets Liabilities			9 516	17 359	35 931
Other Creditors			2 564	2 000	2 501
Other Taxation Social Security Payable			4 690	4 842	5 699
Property Plant Equipment Gross Cost			25 365	38 930	44 415
Provisions For Liabilities Balance Sheet Subtotal			2 000	3 543	1 493
Total Additions Including From Business Combinations Intangible Assets			10 000
Total Additions Including From Business Combinations Property Plant Equipment			25 365	13 565	5 485
Total Assets Less Current Liabilities			38 715	52 677	66 360
Trade Creditors Trade Payables			481	2 700	3 214

Company staff

James H.

Role: Director

Appointed: 16 October 2017

Latest update: 22 February 2024

People with significant control

Karen T.

Notified on 2 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James H.

Notified on 16 October 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

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

Jrh Services Ltd Jrh Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

Karen T.

James H.

Accounts Documents

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