Jnr Contracting Limited in Shipley, BD17 7AX

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Jnr Contracting Limited. The company first started 10 years ago and was registered with 09035664 as its registration number. This headquarters of the company is situated in Shipley. You may visit them at 7a Sapper Jordan Rossi Park, Baildon. This firm's classified under the NACE and SIC code 43999 meaning Other specialised construction activities not elsewhere classified. 2023-05-31 is the last time the company accounts were reported.

Due to the following company's number of employees, it was vital to acquire extra executives: Jamie R., Robert S. and Nikki R. who have been working together for 10 years to promote the success of the following limited company.

Executives who have control over the firm are as follows: Robert S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	18 919	43 553

Balance Sheet
Cash Bank On Hand		27 103	113 913	71 465	121 767	72 426	201 926	446 784	531 854
Current Assets	97 769	225 393	415 159	401 502	457 247	262 418	592 971	675 518	868 536
Debtors	89 009	198 290	251 702	256 521	117 330	13 279	200 719	228 734	336 682
Net Assets Liabilities		43 553	86 213	140 125	166 646	192 678	231 860	366 994	547 491
Other Debtors		15 851	44 464	32 285					200
Property Plant Equipment		317	254	30 002	33 087	24 823	18 624	20 385
Total Inventories			49 544	73 516	218 150	176 713	190 326
Cash Bank In Hand	8 760	27 103
Net Assets Liabilities Including Pension Asset Liability	18 919	43 553
Tangible Fixed Assets	396	317

Capital & Reserves
Called Up Share Capital	160	160
Profit Loss Account Reserve	18 759	43 393
Shareholder Funds	18 919	43 553

Other Financial Data
Accrued Liabilities		400	51 618	42 665	1 300	1 325	1 350	1 385	1 575
Accumulated Depreciation Impairment Property Plant Equipment		178	241	10 223	21 238	29 502	35 701	34 318	3 521
Average Number Employees During Period			5	7	10	13	10	16	24
Bank Borrowings Overdrafts							2 500	10 000	10 000
Called Up Share Capital Not Paid		160	160	160	140	140	140	140	130
Corporation Tax Payable		6 178	10 581	6 993	9 158	7 677	10 369	31 363	41 493
Creditors		182 287	329 152	23 853	16 049	1 914	42 500	33 333	102 344
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 152	16 495
Disposals Property Plant Equipment								14 100	26 960
Dividends Paid									28 600
Finance Lease Liabilities Present Value Total				23 853	16 049	1 914	1 914		32 374
Increase From Depreciation Charge For Year Property Plant Equipment			63	9 982	11 015	8 264	6 199	6 769	1 946
Net Current Assets Liabilities	18 523	43 236	86 007	139 676	155 894	174 485	259 274	383 815	548 099
Number Shares Issued Fully Paid			160	160	160	160	160	160	160
Other Taxation Social Security Payable		2 605	2 979	4 680	13 315	9 852	22 182	34 279	35 810
Par Value Share		1	1	1	1	1	1	1	1
Prepayments				4 210	598	6 330
Profit Loss					41 541	26 032	39 182	135 134	229 107
Property Plant Equipment Gross Cost		495	495	40 225	54 325	54 325	54 325	54 703	9 359
Provisions			48	5 700	6 286	4 716	3 538	3 873	19 333
Provisions For Liabilities Balance Sheet Subtotal			48	5 700	6 286	4 716	3 538	3 873	19 333
Recoverable Value-added Tax					1 386
Total Additions Including From Business Combinations Property Plant Equipment				39 730	14 100			14 478	4 704
Total Assets Less Current Liabilities	18 919	43 553	86 261	169 678	188 981	199 308	277 898	404 200	669 168
Trade Creditors Trade Payables		166 956	256 050	187 076	258 675	34 690	233 906	188 022	183 624
Trade Debtors Trade Receivables		182 409	207 078	219 866	115 206	6 809	200 579	228 594	336 352
Creditors Due Within One Year	79 246	182 157
Fixed Assets	396	317
Number Shares Allotted		160
Share Capital Allotted Called Up Paid	160	160
Tangible Fixed Assets Additions	495
Tangible Fixed Assets Cost Or Valuation	495	495
Tangible Fixed Assets Depreciation	99	178
Tangible Fixed Assets Depreciation Charged In Period	99	79

Company staff

Jamie R.

Role: Director

Appointed: 12 May 2014

Latest update: 29 March 2024

Robert S.

Role: Director

Appointed: 12 May 2014

Latest update: 29 March 2024

Nikki R.

Role: Director

Appointed: 12 May 2014

Latest update: 29 March 2024

People with significant control

Robert S.

Notified on 20 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamie R.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin G.

Notified on 20 May 2019

Ceased on 7 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-05-12
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 July 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Jnr Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie R.

Robert S.

Nikki R.

Martin G.

Daniel M.

People with significant control

Robert S.

Jamie R.

Martin G.

Accounts Documents

Company filings

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