Jr Distribution Limited in Poole, BH16 5SW

Website

Zoom

www.jrdistribution.co.uk

Description

Data updated on: 01-11-2023

The company referred to as Jr Distribution was started on 2002-08-23 as a Private Limited Company. This company's registered office could be contacted at Poole on Unit 29 Ventura Place, Upton Industrial Estate. In case you want to contact the business by mail, the post code is BH16 5SW. The registration number for Jr Distribution Limited is 04518159. Jr Distribution Limited was known 21 years from now under the name of Jollydolphin Enterprises. This company's declared SIC number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. 2022/12/31 is the last time when account status updates were filed.

The company has just one managing director at the moment controlling the business, specifically John R. who has been utilizing the director's obligations for twenty two years.

John R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Jr Distribution Limited 2003-10-14
Jollydolphin Enterprises Limited 2002-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				55 604	51 189

Balance Sheet
Cash Bank In Hand	58 191	39 812	32 196	34 391	12 993
Cash Bank On Hand					12 993	9 398
Current Assets	79 498	74 168	62 741	81 828	94 181	99 796	82 155	76 339	63 632	92 631	44 042
Debtors	3 056	4 022	15 117	30 705	61 456	70 460
Other Debtors					7 695	4 672
Property Plant Equipment					3 598	2 219
Stocks Inventory	18 251	30 334	15 428	16 732	19 732
Tangible Fixed Assets	1 331	5 644	5 059	2 403	3 598
Total Inventories					19 732	19 938
Net Assets Liabilities								50 026	18 295	31 622	8 588
Net Assets Liabilities Including Pension Asset Liability	56 915	61 983	44 521	55 604

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	56 815	61 883	44 421	55 504	51 089
Shareholder Funds				55 604	51 189

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 495	17 874
Average Number Employees During Period						4	6	5	5	4	3
Creditors					46 590	57 131	36 369	27 558	77 320	154 320	123 910
Creditors Due Within One Year	23 914	17 829	23 279	28 627	46 590
Fixed Assets						2 219	1 711	1 245	54 684	166 976	141 106
Increase From Depreciation Charge For Year Property Plant Equipment						1 379
Net Current Assets Liabilities	55 584	56 339	39 462	53 201	47 591	42 665	45 786	48 781	40 931	18 966	-8 608
Number Shares Allotted		100	100	100	100
Other Creditors					11 189	1 251
Other Taxation Social Security Payable					16 244	7 099
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					20 093
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 677		1 721	3 826
Tangible Fixed Assets Cost Or Valuation	3 119	10 796	14 546	16 267	20 093
Tangible Fixed Assets Depreciation	1 788	5 152	9 487	13 864	16 495
Tangible Fixed Assets Depreciation Charged In Period		3 364		4 377	2 631
Total Assets Less Current Liabilities				55 604	51 189	44 884	47 497	50 026	95 615	164 827	132 498
Trade Creditors Trade Payables					19 157	48 781
Trade Debtors Trade Receivables					53 761	65 788
Capital Employed	56 915	61 983	44 521	55 604

Company staff

John R.

Role: Director

Appointed: 23 August 2002

Latest update: 7 April 2024

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sally R.

Notified on 6 April 2016

Ceased on 22 December 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	5 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	2 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 8 December 2014
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 December 2014

Jr Distribution Limited

General information

Name:

Office Address:

Contact information

Website

www.jrdistribution.co.uk

Description

Financial data based on annual reports

Company staff

John R.

Sally R.

Online Corporate Secretaries Limited

People with significant control

John R.

Sally R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Jr Distribution Limited

General information

Name:

Office Address:

Contact information

Website

www.jrdistribution.co.uk

Description

Financial data based on annual reports

Company staff

John R.

Sally R.

Online Corporate Secretaries Limited

People with significant control

John R.

Sally R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016