Jack Russell Debt Collection & Legal Process Servers Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Jack Russell Debt Collection & Legal Process Servers came into being in 1997 as a company enlisted under no 03375039, located at EC1V 2NX London at 124 City Road. The firm has been in business for 27 years and its current state is active. The firm began under the business name Jack Russell Collections Agency, however for the last fourteen years has been on the market under the business name Jack Russell Debt Collection & Legal Process Servers Limited. The enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Jack Russell Debt Collection & Legal Process Servers Ltd reported its account information for the financial period up to 2022-03-31. The most recent annual confirmation statement was released on 2023-05-22.

Currently, the directors officially appointed by this particular business are: Julie W. formally appointed in 2008 and Kerry B. formally appointed in 1997. In order to find professional help with legal documentation, the business has been utilizing the skillset of Julie W. as a secretary since 2004.

Previous company's names
Jack Russell Debt Collection & Legal Process Servers Limited 2010-09-23
Jack Russell Collections Agency Ltd 1997-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 774	109 304	106 390	113 465	133 995	142 860

Balance Sheet
Current Assets	57 172	30 808	30 281	11 990	19 143	12 389	30 155	22 686	34 926	19 861	40 057	91 125	26 646
Net Assets Liabilities						142 860	170 395	199 122	219 183	216 277	275 275
Cash Bank In Hand	36 343	14 361	8 806	5 960
Cash Bank On Hand							12 336	14 464	14 822	11 209	19 951	38 419	21 273
Debtors	20 829	16 447	21 475	17 330			17 819	8 222	20 104	8 652	20 106	52 706	5 373
Net Assets Liabilities Including Pension Asset Liability	89 774	109 304	106 390	113 465	133 995	142 860
Property Plant Equipment							249 688	251 365	250 711	250 327	249 875	249 490
Tangible Fixed Assets	200 626	195 322	189 689	261 179
Other Debtors									1 467	1 467

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	89 674	109 204	106 290	113 365
Shareholder Funds	89 774	109 304	106 390	113 465	133 995	142 860

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						15	170
Creditors						76 872	37 900	24 580	22 150	22 150	14 657	28 601	17 157
Fixed Assets	200 626	195 322	189 689	261 180	253 642	248 488	249 688
Net Current Assets Liabilities	-110 581	-45 918	-43 299	-92 491	-48 254	-48 613	-41 393	-27 663	-9 378	-11 900	25 400	62 524	9 489
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				11 300	7 515	7 998	7 549
Total Assets Less Current Liabilities	90 045	149 404	146 390	168 689	205 388	199 875	208 295	223 702	241 333	238 427	275 275	312 014	258 874
Accumulated Depreciation Impairment Property Plant Equipment							53 593	54 269	54 923	55 307	55 759	56 144	56 249
Average Number Employees During Period							2	2	3	2	2	2	2
Creditors Due After One Year		40 000	40 000	53 000	69 000	57 000
Creditors Due Within One Year	167 753	76 726	73 580	115 781	74 912	69 000
Dividends Paid									39 600
Increase From Depreciation Charge For Year Property Plant Equipment								676	654	384	452	385	105
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Profit Loss									59 661
Property Plant Equipment Gross Cost							303 281	305 634	305 634	305 634	305 634	305 634
Provisions For Liabilities Charges	271	100		324
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		590		159 746
Tangible Fixed Assets Cost Or Valuation	228 758	229 348	229 348	300 149
Tangible Fixed Assets Depreciation	28 132	34 026	39 659	38 970
Tangible Fixed Assets Depreciation Charged In Period		5 894	5 633	6 427
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 116
Tangible Fixed Assets Disposals				88 945
Total Additions Including From Business Combinations Property Plant Equipment								2 353
Corporation Tax Payable									14 381	5 767
Other Creditors									850	850
Other Taxation Social Security Payable									-10	265
Prepayments									2 485	3 410
Recoverable Value-added Tax									1 091	1 364
Trade Creditors Trade Payables									3 332	3 331
Trade Debtors Trade Receivables									15 061	2 411
Accruals Deferred Income				1 900	2 393	15