J & R Shearing Limited in Tewkesbury, GL20 5AL

Description

Data updated on: 01-11-2023

J & R Shearing Limited has been on the local market for fourteen years. Registered under the number 07385152 in the year 2010, the company is located at 13 High Street, Tewkesbury GL20 5AL. This business's Standard Industrial Classification Code is 96020, that means Hairdressing and other beauty treatment. J & R Shearing Ltd filed its latest accounts for the period up to Fri, 30th Sep 2022. The most recent annual confirmation statement was released on Wed, 11th Oct 2023.

This company owes its success and constant improvement to exactly two directors, who are Rebecca R. and Jessica T., who have been supervising the firm since 2010. What is more, the managing director's responsibilities are assisted with by a secretary - Jessica T., who was selected by this company on 2010-09-23.

Executives who control the firm include: Jessica T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca R. 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	2011-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	955	-77	-2 868	-7 058	-5 180

Balance Sheet
Current Assets	1 568	13 950	10 649	9 347	8 247	11 262	17 469	35 815	45 117	56 049	44 551	18 577
Net Assets Liabilities						608	4 879	55	2 972	2 338	19 054	62 607
Cash Bank In Hand	1 068	4 461	9 849	8 547	2 132	9 987
Debtors		8 989	300	300	5 615
Intangible Fixed Assets	17 100	15 200	13 300	11 400	9 500	7 600
Stocks Inventory	500	500	500	500	500	1 275
Tangible Fixed Assets	669	339	650	558	303	9 291
Net Assets Liabilities Including Pension Asset Liability				-7 058	-5 180	608

Capital & Reserves
Profit Loss Account Reserve	955	-77	-2 868	-7 058	-5 180	608
Shareholder Funds	955	-77	-2 868	-7 058	-5 180

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							414	2 997	1 501
Creditors						27 545	41 074	32 398	33 060	18 784	18 204	34 382
Fixed Assets	17 769	15 539	13 950	11 958	9 803	16 891	28 898	20 937	14 263	5 073	2 171	2 171
Net Current Assets Liabilities	-16 814	-15 616	-16 818	-9 016	-9 790	3 717	-23 605	7 113	15 208	37 265	26 347	15 805
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 696	3 151
Total Assets Less Current Liabilities	955	-77	-2 868	2 942	13	20 608	5 293	28 050	29 471	42 338	28 518	13 634
Creditors Due Within One Year	18 382	29 566	27 467	18 363	12 557	7 545
Intangible Fixed Assets Aggregate Amortisation Impairment	1 900	3 800	5 700	7 600	9 500	11 400
Intangible Fixed Assets Amortisation Charged In Period		1 900	1 900	1 900	1 900	1 900
Intangible Fixed Assets Cost Or Valuation	19 000	19 000	19 000		19 000	19 000
Number Shares Allotted			1	1
Par Value Share			1	1	1
Tangible Fixed Assets Additions			467	496		13 675
Tangible Fixed Assets Cost Or Valuation	999	999	1 466	1 962	1 962	15 637
Tangible Fixed Assets Depreciation	330	660	816	1 404	1 659	6 346
Tangible Fixed Assets Depreciation Charged In Period		330	156	588	255	4 687
Average Number Employees During Period								12	15	16	16	15
Capital Employed					-5 180	608
Creditors Due After One Year				10 000	8 652	20 000

Company staff

Jessica T.

Role: Secretary

Appointed: 23 September 2010

Latest update: 9 May 2024

Rebecca R.

Role: Director

Appointed: 23 September 2010

Latest update: 9 May 2024

Jessica T.

Role: Director

Appointed: 23 September 2010

Latest update: 9 May 2024

People with significant control

Jessica T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rebecca R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	20 June 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 August 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 May 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

J & R Shearing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica T.

Rebecca R.

Jessica T.

People with significant control

Jessica T.

Rebecca R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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J & R Shearing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica T.

Rebecca R.

Jessica T.

People with significant control

Jessica T.

Rebecca R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014