Jr Specialist Services Limited in Paisley, PA3 4HP

Description

Data updated on: 01-11-2023

2009 is the date that marks the establishment of Jr Specialist Services Limited, the company which is located at Cardea House 5, Sandyford Road in Paisley. This means it's been fifteen years Jr Specialist Services has prospered on the local market, as the company was established on 2009-05-01. Its registered no. is SC358973 and its zip code is PA3 4HP. Its name is Jr Specialist Services Limited. This enterprise's previous customers may know this company also as Jr Construction (scotland), which was in use up till 2016-08-01. This enterprise's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was submitted on Mon, 25th Sep 2023.

From the data we have gathered, the limited company was started fifteen years ago and has so far been steered by five directors, and out of them two (Gary M. and John H.) are still active.

Previous company's names
Jr Specialist Services Limited 2016-08-01
Jr Construction (scotland) Ltd. 2009-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	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	59 785	100 681	-139 848	7 847	177 623	244 319

Balance Sheet
Cash Bank In Hand	88 671	453	80 855	45 278	67 596	73 262
Cash Bank On Hand						73 262	142 094	709 678	104 336	70 242	13 761	35 406
Current Assets	445 722	781 523	554 451	352 366	390 752	486 272	546 212	1 190 217	451 913	431 313	387 932	395 044
Debtors	112 103	46 977		6 099	21 813	28 525	57 570	7 621	26 878	21 812	25 485	20 379
Net Assets Liabilities						244 319	120 052	-153 590	-80 838	137 172	169 064	123 270
Other Debtors								7 621	26 878	22 812	24 356	8 453
Property Plant Equipment						5 576	34 077	24 470	15 335	6 876
Stocks Inventory	244 948	734 093	473 596	300 989	301 343	384 485
Tangible Fixed Assets			695	348	2 293	5 576
Total Inventories						384 485	346 548	472 918	320 699	339 259	348 686	339 259

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	19 785	60 681	-179 848	-32 153	137 623	204 319
Shareholder Funds	59 785	100 681	-139 848	7 847	177 623	244 319

Other Financial Data
Accrued Liabilities						29 600	48 200	44 300
Accumulated Depreciation Impairment Property Plant Equipment						3 743	9 683	9 289	28 987	37 446	44 322
Amounts Owed By Group Undertakings						26 442	23 031
Amounts Owed To Group Undertakings						24 340	21 074	1 049 501	361 530	40 000		124 524
Average Number Employees During Period						13	13	14	13	13	10	11
Corporation Tax Payable						16 098
Creditors						247 529	21 303	16 454	10 504	5 945	6 536	271 774
Creditors Due Within One Year	385 937	680 842	694 994	344 867	215 422	247 529
Finance Lease Liabilities Present Value Total							21 303	16 454	10 504	5 945	6 536	4 553
Increase From Depreciation Charge For Year Property Plant Equipment							5 940	6 812	9 135	8 459	6 812
Net Current Assets Liabilities	59 785	100 681	-140 543	7 499	175 330	238 743	107 278	-161 606	-85 669	136 241	175 600	123 270
Number Shares Allotted		100	100	100	100	40 000
Other Creditors						6 340	5 626	1 510	51 569	85 859	91 332	45 832
Other Taxation Social Security Payable						42 733	76 359	74 912	43 012	33 339	23 793	42 535
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 319	43 760	44 322	44 322	44 322	29 725
Recoverable Value-added Tax						2 083	34 539	7 621
Share Capital Allotted Called Up Paid	40 000	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions			1 042		2 513	5 764
Tangible Fixed Assets Cost Or Valuation			1 042	1 042	3 555	9 319
Tangible Fixed Assets Depreciation			347	694	1 262	3 743
Tangible Fixed Assets Depreciation Charged In Period			347	347	568	2 481
Total Additions Including From Business Combinations Property Plant Equipment							34 441	562
Total Assets Less Current Liabilities	59 785	100 681	-139 848	7 847	177 623	244 319	141 355	-137 136	-70 334	143 117	175 600	123 270
Trade Creditors Trade Payables						128 418	281 729	175 660	75 526	131 318	97 208	54 330
Trade Debtors Trade Receivables										-1 000	1 129	11 926

Company staff

Gary M.

Role: Director

Appointed: 06 June 2016

Latest update: 29 February 2024

The companies that control this firm include: The Jr Group Holdings Limited owns over 3/4 of company shares. This business can be reached in Paisley at Sandyford Road, PA3 4HP and was registered as a PSC under the registration number Sc534946.

The Jr Group Holdings Limited

Address: Cardea House Sandyford Road, Paisley, PA3 4HP, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc534946

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

Gary M.

Notified on 26 February 2019

Ceased on 26 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

Notified on 26 February 2019

Ceased on 26 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

Notified on 6 April 2016

Ceased on 15 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary M.

Notified on 26 June 2016

Ceased on 15 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	13 May 2014
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 February 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 January 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 March 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 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 February 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Jr Specialist Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

John H.

Francis S.

Stephen M.

Calder P.

Brian Reid Ltd.

People with significant control

The Jr Group Holdings Limited

Gary M.

John H.

John H.

Gary M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

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Post code:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

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