J.c. Remedial Services Limited in Loughborough, LE11 5RF

Description

Data updated on: 01-11-2023

03812057 is the registration number of J.c. Remedial Services Limited. This firm was registered as a Private Limited Company on 1999-07-22. This firm has been active in this business for 25 years. The enterprise can be reached at 4 Bank Court Weldon Road in Loughborough. The post code assigned to this address is LE11 5RF. The firm's declared SIC number is 95230 which means Repair of footwear and leather goods. 2022-07-31 is the last time when the company accounts were reported.

J C Remedial Services Ltd is a small-sized vehicle operator with the licence number OF0233454. The firm has one transport operating centre in the country. In their subsidiary in Leicester on Whetstone, 1 machine is available.

There's a single managing director at the moment leading this firm, namely John C. who's been executing the director's tasks since 1999-07-22. To find professional help with legal documentation, this firm has been utilizing the skills of John C. as a secretary since April 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 721	77 163	82 436	70 929

Balance Sheet
Cash Bank In Hand	64 653	86 881	90 371	73 979
Current Assets	142 029	115 608	107 399	97 136	86 997	83 080	49 704	41 725	3 009	10 971	15 407	4 928
Debtors	34 056	2 543	13 058	14 057
Stocks Inventory	43 320	26 184	3 970	9 100
Tangible Fixed Assets	204	118	100	455

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	13 721	17 163	22 436	10 929
Shareholder Funds	73 721	77 163	82 436	70 929

Other Financial Data
Amount Specific Advance Or Credit Directors							29 000			570
Amount Specific Advance Or Credit Made In Period Directors							29 000			600
Amount Specific Advance Or Credit Repaid In Period Directors								29 000		30	570
Average Number Employees During Period						5
Capital Redemption Reserve	30 000	30 000	30 000	30 000
Capital Reserves				70 929	67 637
Creditors					19 759	39 241	3 396	2 648	800	5 632	8 531	2 081
Creditors Due Within One Year	68 613	38 664	25 164	26 763	19 759
Fixed Assets	305	219	201	556	399
Investments Fixed Assets	101	101	101	101
Net Current Assets Liabilities	73 416	76 944	82 235	70 373	67 238	43 839	46 308	39 077	2 209	5 339	6 876	2 847
Number Shares Allotted		30 000	30 000	30 000
Par Value Share		1	1	1
Percentage Associate Held				100
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions				384
Tangible Fixed Assets Cost Or Valuation	10 633	10 633	9 733	10 117
Tangible Fixed Assets Depreciation	10 429	10 515	9 633	9 662
Tangible Fixed Assets Depreciation Charged In Period		86	18	29
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			900
Tangible Fixed Assets Disposals			900
Total Assets Less Current Liabilities	73 721	77 163	82 436	70 929	67 637	43 839	46 308	39 077	2 209	5 339	6 876	2 847

Company staff

John C.

Role: Secretary

Appointed: 24 April 2019

Latest update: 8 February 2024

John C.

Role: Director

Appointed: 22 July 1999

Latest update: 8 February 2024

People with significant control

Executives who have control over the firm are as follows: John C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beverley C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beverley C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 October 2013

J.c. Remedial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

John C.

Swift Incorporations Limited

Glynis B.

People with significant control

John C.

Beverley C.

Accounts Documents

Company Vehicle Operator Data

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No. of Vehicles

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