Jnr Resource Ltd in Ipswich, IP6 0PH

Description

Data updated on: 01-11-2023

06190266 - registration number of Jnr Resource Ltd. The firm was registered as a Private Limited Company on March 28, 2007. The firm has been present on the British market for the last 17 years. This firm can be gotten hold of in Arnescote House 2 Maple Grove Barham in Ipswich. The headquarters' zip code assigned to this location is IP6 0PH. This business's principal business activity number is 82990: Other business support service activities not elsewhere classified. Jnr Resource Limited filed its account information for the period that ended on Thu, 30th Sep 2021. Its latest annual confirmation statement was filed on Tue, 28th Mar 2023.

In order to be able to match the demands of its clients, the following business is continually being supervised by a team of two directors who are Lucy R. and Jonathan R.. Their joint efforts have been of great importance to the business for fourteen years.

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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 988	-681	4 596	32 251	30 337	564

Balance Sheet
Current Assets	30 423	19 401	103 831	63 634	75 829	49 304	42 904	36 613	27 481	108 386	105 216	109 095
Net Assets Liabilities											1 280	-13 130
Cash Bank In Hand	14 523	15 167	97 292	49 650	5 819	600
Cash Bank On Hand						600	978
Debtors	14 583	2 916	5 221	12 666	34 692	45 704	38 926
Net Assets Liabilities Including Pension Asset Liability	3 988	-681	4 596
Other Debtors						2 916	2 916
Property Plant Equipment						1 708	1 281
Stocks Inventory	1 317	1 318	1 318	1 318	1 318	3 000
Tangible Fixed Assets	467	1 760	2 050	2 386	1 789	1 708
Total Inventories						3 000	3 000

Capital & Reserves
Called Up Share Capital	8	8	8	8	8	14
Profit Loss Account Reserve	3 980	-689	4 588	32 243	30 329	550
Shareholder Funds	3 988	-681	4 596	32 251	30 337	564

Other Financial Data
Accrued Liabilities Deferred Income												1 395
Average Number Employees During Period							4	2	2	2	2	2
Creditors						50 448	43 209	42 321	28 187	108 809	104 472	129 088
Fixed Assets	467	1 760					1 281	960	954	715	536	8 258
Net Current Assets Liabilities	3 690	-2 272	6 807	29 865	-1 524	-1 144	-305	-5 708	-706	-423	744	-19 993
Total Assets Less Current Liabilities	4 157	-512	8 857	32 251	30 337	564	976	-4 748	248	292	1 280	-11 735
Accrued Liabilities						1 600	1 700
Accumulated Depreciation Impairment Property Plant Equipment						4 581	5 008
Bank Borrowings Overdrafts						19 327	12 863
Corporation Tax Payable						21 380	19 055
Creditors Due After One Year			4 261
Creditors Due Within One Year		21 673	97 024	33 769	47 281	50 448
Debtors Due After One Year				-2 916	-2 916	-2 916
Dividends Paid							77 000
Increase From Depreciation Charge For Year Property Plant Equipment							427
Number Shares Allotted			8		8	2
Number Shares Issued Fully Paid							2
Par Value Share			1		1	1	1
Profit Loss							77 412
Property Plant Equipment Gross Cost						6 289
Provisions For Liabilities Charges	169	169
Share Capital Allotted Called Up Paid		8	8	8	8	2
Tangible Fixed Assets Additions		1 880				945
Tangible Fixed Assets Cost Or Valuation	1 359	3 239	4 212	5 344	5 344	6 289
Tangible Fixed Assets Depreciation	892	1 479	2 162	2 958	3 555	4 581
Tangible Fixed Assets Depreciation Charged In Period					597	1 026
Trade Creditors Trade Payables						4 474	1 442
Trade Debtors Trade Receivables						15 931	22 987
Work In Progress						3 000	3 000
Creditors Due Within One Year Total Current Liabilities	26 733	21 673
Tangible Fixed Assets Depreciation Charge For Period		587

Company staff

Lucy R.

Role: Director

Appointed: 01 April 2010

Latest update: 22 February 2024

Lucy R.

Role: Secretary

Appointed: 28 March 2007

Latest update: 22 February 2024

Jonathan R.

Role: Director

Appointed: 28 March 2007

Latest update: 22 February 2024

People with significant control

Executives who control the firm include: Jonathan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lucy R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lucy R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 9th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9th September 2015
Annual Accounts 5th June 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 July 2013

Jnr Resource Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy R.

Lucy R.

Jonathan R.

Paul R.

Susan R.

People with significant control

Jonathan R.

Lucy R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Jnr Resource Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy R.

Lucy R.

Jonathan R.

Paul R.

Susan R.

People with significant control

Jonathan R.

Lucy R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015 - 2016