Jr Commercial Services Ltd in Rochester, ME1 2AX

Description

Data updated on: 01-11-2023

09960979 - reg. no. assigned to Jr Commercial Services Ltd. This firm was registered as a Private Limited Company on Wed, 20th Jan 2016. This firm has been operating on the market for the last 8 years. This enterprise can be gotten hold of in 45 City Way in Rochester. The main office's area code assigned is ME1 2AX. This company's SIC code is 74902 - Quantity surveying activities. 2023-01-31 is the last time when the company accounts were filed.

Thus far, this business has only been supervised by one managing director: John R. who has been caring of it for 8 years.

Executives who control the firm include: Johanna R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	25 064	28 592	22 560	31 718	14 399	2 220	6 794
Current Assets	27 584	35 216	30 768	42 224	23 629	31 923	38 352
Debtors	2 520	6 624	8 208	10 506	9 230	29 703	31 558
Net Assets Liabilities				20 015	7 222	410	303
Property Plant Equipment					281	142

Other Financial Data
Amount Specific Advance Or Credit Directors						29 703	31 557
Amount Specific Advance Or Credit Made In Period Directors						29 703	31 557
Amount Specific Advance Or Credit Repaid In Period Directors							29 703
Accumulated Depreciation Impairment Property Plant Equipment					139	278	417
Average Number Employees During Period	1	1	1
Corporation Tax Payable	10 400
Creditors	16 051	18 223	17 887	22 209	16 635	31 628	38 051
Increase From Depreciation Charge For Year Property Plant Equipment					139	139	139
Net Current Assets Liabilities	11 533	16 993	12 881	20 015	6 994	295	301
Property Plant Equipment Gross Cost					420	420
Provisions For Liabilities Balance Sheet Subtotal					53	27	1
Total Assets Less Current Liabilities	11 533	16 993	12 881	20 015	7 275	437	304
Trade Creditors Trade Payables	120
Trade Debtors Trade Receivables	2 520
Total Additions Including From Business Combinations Property Plant Equipment					420

Company staff

John R.

Role: Director

Appointed: 20 January 2016

Latest update: 12 January 2024

People with significant control

Johanna R.

Notified on 1 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	20 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Jr Commercial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

People with significant control

Johanna R.

John R.

Accounts Documents

Company filings

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