Jrs Services (leeds) Limited in Selby, YO8 6EL

Description

Data updated on: 01-11-2023

Started with Reg No. 00395875 79 years ago, Jrs Services (leeds) Limited was set up as a Private Limited Company. The official registration address is Brackenholme Business Park, Brackenholme Selby. Since 2022-01-06 Jrs Services (leeds) Limited is no longer under the business name Jos.richardson & Son. The company's SIC code is 47300 which means Retail sale of automotive fuel in specialised stores. Jrs Services (leeds) Ltd filed its account information for the financial period up to 31st March 2023. The most recent annual confirmation statement was submitted on 27th January 2023.

The firm works in retail industry. Its FHRSID is 219637. It reports to East Riding of Yorkshire and its last food inspection was carried out on 2018/01/23 in Rawcliffe Road, Airmyn, DN14 8JS. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

The details about this particular enterprise's personnel shows that there are two directors: Karen M. and Joseph R. who became members of the Management Board on 2016-06-13 and 2007-04-01.

Previous company's names
Jrs Services (leeds) Limited 2022-01-06
Jos.richardson & Son,limited 1945-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 342 105	8 785 310	367 724	615 900
Current Assets	6 821 487	11 206 462	2 724 536	2 446 984
Debtors	570 074	1 364 124	2 026 962	1 608 141
Net Assets Liabilities	15 439 238	17 912 492	234 200	561 564
Other Debtors	20 060	16 010	1 950	150
Property Plant Equipment	15 623 583	14 967 469	25 108	20 734
Total Inventories	909 308	1 057 028	329 850	222 943

Other Financial Data
Audit Fees Expenses	16 450	15 150	10 800	3 000
Other Non-audit Services Fees	5 775	7 350	2 000	1 000
Accrued Liabilities Deferred Income	262 605	198 495	136 948	249 996
Accumulated Amortisation Impairment Intangible Assets	2 333 066	2 625 727
Accumulated Depreciation Impairment Property Plant Equipment	2 814 509	3 491 578	84 605	94 189
Additions Other Than Through Business Combinations Property Plant Equipment		24 903	158 159	5 210
Administrative Expenses	3 203 679	2 375 829	1 593 351	356 424
Amortisation Expense Intangible Assets		292 661	131 664
Amounts Owed By Group Undertakings			1 020 627	848 628
Amounts Owed To Group Undertakings	1 863 195	1 195 501	374 434	204 205
Average Number Employees During Period	152	141	89	17
Bank Borrowings	3 859 649	3 508 772
Bank Borrowings Overdrafts	3 508 769	3 157 895
Corporation Tax Payable	188 842	402 793	275 958	76 885
Cost Sales	49 123 712	46 414 197	46 577 763	22 774 510
Creditors	5 371 964	4 353 396	2 513 037	1 905 581
Current Tax For Period	368 811	764 622	571 745	76 885
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit		-6 284	59 693
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			163 940
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	115 733
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	78 484	-153 452	229 645	-1 834
Depreciation Expense Property Plant Equipment		681 017	321 625	9 584
Distribution Costs	84 042	54 319	32 682
Dividend Income From Group Undertakings	432 372
Dividends Paid			19 425 069
Dividends Paid On Shares Interim			19 425 069
Finished Goods Goods For Resale	466 135	641 210	60 297	68 319
Fixed Assets	17 484 764	16 535 989	25 108
Further Item Tax Increase Decrease Component Adjusting Items	-9 887	-14 367	40 766	-1 073
Future Minimum Lease Payments Under Non-cancellable Operating Leases	28 390	1 010 347	880 000	770 000
Gain Loss On Disposals Property Plant Equipment	2 910
Government Grant Income		235 983	10 797
Gross Profit Loss	4 610 014	5 091 420	4 050 670	754 129
Impairment Loss Intangible Assets	-293 400
Increase Decrease In Current Tax From Adjustment For Prior Periods		4 326	-9 592	-4 710
Increase Decrease Through Other Changes Property Plant Equipment			88 704
Increase From Amortisation Charge For Year Intangible Assets		292 661	131 664
Increase From Depreciation Charge For Year Property Plant Equipment		681 017	321 625	9 584
Intangible Assets	1 213 138	920 477
Intangible Assets Gross Cost	3 546 204	3 546 204
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	25 639	18 422	7 140
Interest Payable Similar Charges Finance Costs	25 639	18 422	7 140
Investment Property	646 841	646 841
Investment Property Fair Value Model	646 841	646 841
Investments Fixed Assets	1 202	1 202
Investments In Subsidiaries	1 202	1 202
Net Current Assets Liabilities	4 359 557	6 609 566	211 499	541 403
Net Finance Income Costs	436 119	2 764
Operating Profit Loss	1 668 373	3 104 408	2 586 571	397 705
Other Creditors	17 641	205 566	1 751	1 704
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 948	5 523
Other Disposals Property Plant Equipment		3 948	5 523
Other Increase Decrease In Depreciation Impairment Property Plant Equipment			9 068
Other Interest Income	3 747	2 764
Other Interest Receivable Similar Income Finance Income	436 119	2 764
Other Operating Income Format1	346 080	443 136	129 252
Other Taxation Social Security Payable	309 566	263 366	44 610	80 244
Pension Other Post-employment Benefit Costs Other Pension Costs	45 910	214 712	117 275	4 725
Percentage Class Share Held In Subsidiary		100	100
Prepayments Accrued Income	100 370	129 526	20 181	8 787
Profit Loss	1 515 825	2 473 254	1 787 633	327 364
Profit Loss On Ordinary Activities Before Tax	2 078 853	3 088 750	2 579 431	397 705
Property Plant Equipment Gross Cost	18 438 092	18 459 047	109 713	114 923
Raw Materials Consumables	443 173	415 818	269 553	154 624
Rental Income From Investment Property	-90 211	-92 363	-47 238
Social Security Costs	134 834	129 845	79 608	19 263
Staff Costs Employee Benefits Expense	2 262 299	2 377 045	1 381 403	294 431
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 033 119	879 667	2 407	573
Tax Expense Credit Applicable Tax Rate		586 863	490 092	75 564
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-4 751
Tax Increase Decrease From Effect Capital Allowances Depreciation				-297
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings	115 733		578	-183
Tax Increase Decrease From Effect Dividends From Companies	-82 151
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 646	9 466	9 441
Tax Tax Credit On Profit Or Loss On Ordinary Activities	563 028	615 496	791 798	70 341
Total Assets Less Current Liabilities	21 844 321	23 145 555	236 607	562 137
Total Borrowings	3 508 769	3 157 895
Total Current Tax Expense Credit	368 811	768 948	562 153	72 175
Total Deferred Tax Expense Credit	194 217	-153 452
Total Operating Lease Payments		52 205	180 915	110 004
Trade Creditors Trade Payables	1 331 294	3 174 697	1 679 336	1 292 547
Trade Debtors Trade Receivables	373 344	1 010 876	984 204	750 576
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets			3 546 204
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment			18 501 970
Transfers To From Retained Earnings Increase Decrease In Equity	-144 203	-40 521	-183 413
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets			2 757 391
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment			3 723 075
Turnover Revenue	53 733 726	51 505 617	50 628 433	23 528 639
Wages Salaries	2 081 555	2 032 488	1 184 520	270 443
Company Contributions To Defined Benefit Plans Directors	15 256	63 396	57 901
Director Remuneration	153 367	135 788	67 599
Director Remuneration Benefits Including Payments To Third Parties	168 623	199 184	125 500