J.j.r. Distributions Limited in Marshland St James, PE14 8EP

Description

Data updated on: 01-11-2023

Started with Reg No. 04613420 22 years ago, J.j.r. Distributions Limited was set up as a Private Limited Company. The business official office address is Green Farm, Smeeth Road Marshland St James. The company's declared SIC number is 47650 which means Retail sale of games and toys in specialised stores. J.j.r. Distributions Ltd filed its account information for the period up to 2022-03-31. The business latest annual confirmation statement was released on 2022-12-10.

For the limited company, a variety of director's obligations have so far been done by Jeremy S. who was designated to this position in 2002. To help the directors in their tasks, this particular limited company has been using the skills of Dominic S. as a secretary since December 2002.

Jeremy S. is the individual who has control over 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	120	4 935	1	1	4 117	1	979

Balance Sheet
Cash Bank In Hand	2 291	21 936	862	863	11 238
Current Assets	19 347	21 936	8 024	5 411	11 238	5 876	4 773	2 315	3 490	1 296	5 356	8 134	1 981
Debtors	17 056		7 162	4 548
Net Assets Liabilities Including Pension Asset Liability	120	4 935	1	1	4 117	1	979
Tangible Fixed Assets	493	1 910	1 732	2 423	1 817
Net Assets Liabilities							979	1	1	14 672	6 228	4 612	519

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	119	4 934			4 116
Shareholder Funds	120	4 935	1	1	4 117	1	979

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	19 720	18 911
Fixed Assets	493	1 910	1 732	2 423	1 817	1 363	1 022	766	574	430	322	241	1 012
Net Current Assets Liabilities	-373	3 025	-1 731	-2 422	2 300	-1 362	-43	765	573	15 102	6 550	4 371	493
Tangible Fixed Assets Additions		2 054	399	1 499
Tangible Fixed Assets Cost Or Valuation	3 078	5 132	5 531	7 030	7 030
Tangible Fixed Assets Depreciation	2 585	3 222	3 799	4 607	5 213
Tangible Fixed Assets Depreciation Charge For Period		637
Total Assets Less Current Liabilities	120	4 935	1	1	4 117	1	979	1	1	14 672	6 228	4 612	519
Average Number Employees During Period									1	1	1	1	1
Creditors							4 816	3 080	4 063	16 398	11 906	3 763	2 474
Creditors Due Within One Year		18 911	9 755	7 833	8 938	7 238	4 816
Tangible Fixed Assets Depreciation Charged In Period			577	808	606

Company staff

Dominic S.

Role: Secretary

Appointed: 10 December 2002

Latest update: 21 January 2024

Jeremy S.

Role: Director

Appointed: 10 December 2002

Latest update: 21 January 2024

People with significant control

Jeremy S.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 October 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 September 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 October 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J.j.r. Distributions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic S.

Jeremy S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jeremy S.

Accounts Documents

Company filings

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