J.a.r. Specialised Restorations Limited in North East Lincs, DN34 4PH

Description

Data updated on: 01-11-2023

The company referred to as J.a.r. Specialised Restorations was registered on May 31, 2007 as a Private Limited Company. The firm's headquarters can be found at North East Lincs on 21 Rosalind Avenue, Grimsby. Assuming you need to reach the business by mail, the post code is DN34 4PH. The official reg. no. for J.a.r. Specialised Restorations Limited is 06264721. The firm's principal business activity number is 32300 meaning Manufacture of sports goods. J.a.r. Specialised Restorations Ltd released its latest accounts for the period up to Fri, 31st Mar 2023. The firm's most recent annual confirmation statement was released on Wed, 31st May 2023.

At the moment, the company is administered by a solitary director: John R., who was selected to lead the company seventeen years ago. To help the directors in their tasks, this company has been utilizing the skillset of Sheila R. as a secretary for the last 17 years.

John R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	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	876	7 429	6 943	10 960	17 839	20 812

Balance Sheet
Cash Bank On Hand						1 452	3 430	3 329
Current Assets	4 922	8 004	6 501	12 738	28 176	31 052	33 401	32 438	36 938	32 829	33 775	41 431	31 767
Debtors	1 791	2 620	1 730	1 460	1 323	298	871	9
Net Assets Liabilities						20 813	22 568	20 509	27 599	26 769	29 864	40 486	37 861
Property Plant Equipment						542	434	347
Total Inventories						29 303	29 100	29 100
Cash Bank In Hand	3 131	5 384	671	1 278	5 575	1 451
Net Assets Liabilities Including Pension Asset Liability	876	7 429	6 924	10 960	17 839	20 812
Stocks Inventory			4 100	10 000	21 278	29 303
Tangible Fixed Assets	1 613	1 290	1 058	846	677	542

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	875	7 428	6 942	10 959	17 838	20 811
Shareholder Funds	876	7 429	6 943	10 960	17 839	20 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 866	5 953
Average Number Employees During Period									1	1	1	1	1
Creditors						10 782	11 267	12 276	12 394	8 809	9 035	6 984	609
Dividends Paid On Shares						1 025	7 446	16 391
Fixed Assets	1 613	1 290	1 058	846	677	542	434	347	3 055	2 749	5 124	6 006	6 670
Increase From Depreciation Charge For Year Property Plant Equipment								87
Net Current Assets Liabilities	-737	6 139	5 885	10 114	17 162	20 270	22 134	20 162	24 544	24 020	24 740	34 480	31 191
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												33	33
Property Plant Equipment Gross Cost							6 300	6 300
Total Assets Less Current Liabilities	876	7 429	6 924	10 960	17 839	20 812	22 568	20 509	27 599	26 769	29 864	40 486	37 861
Creditors Due Within One Year	5 659	1 864	635	2 624	11 014	10 782
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 300	6 300	6 300	6 300	6 300	6 300
Tangible Fixed Assets Depreciation	4 687	5 010	5 242	5 454	5 623	5 758
Tangible Fixed Assets Depreciation Charged In Period		323	232	212	169	135
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Sheila R.

Role: Secretary

Appointed: 06 June 2007

Latest update: 21 February 2024

John R.

Role: Director

Appointed: 31 May 2007

Latest update: 21 February 2024

People with significant control

John R.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 04 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 June 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	13 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 22 September 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 September 2015
Annual Accounts 24 November 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

J.a.r. Specialised Restorations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila R.

John R.

Robin L.

People with significant control

John R.

Accounts Documents

Company filings

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