Jr Enterprises Uk Limited in Stockport, SK1 3TJ

Description

Data updated on: 01-11-2023

Jr Enterprises Uk Limited is located at Stockport at 92-96 Wellington Road South. You can search for this business by the post code - SK1 3TJ. The company has been in business on the English market for twenty years. This company is registered under the number 05165946 and their state is active. This firm's Standard Industrial Classification Code is 56290 - Other food services. Jr Enterprises Uk Ltd released its latest accounts for the period up to 30th June 2022. The business latest confirmation statement was released on 14th June 2023.

The firm has registered two trademarks, all are valid. The first trademark was registered in 2014.

The business owes its well established position on the market and unending growth to two directors, namely Josephine W. and Roger M., who have been leading it since 2020. To find professional help with legal documentation, this particular business has been utilizing the skills of Roger M. as a secretary since the appointment on 2004-06-29.

Trademark UK00003075921

Trademark image:
Status:	Application Published
Filing date:	2014-10-07
Owner name:	JR Enterprises UK Limited
Owner address:	Rohans Auditors Ltd, Rohans House, 92-96 Wellington Road South, STOCKPORT, United Kingdom, SK1 3TJ

Trademark UK00003075924

Trademark image:
Status:	Application Published
Filing date:	2014-10-07
Owner name:	JR Enterprises UK Limited
Owner address:	Rohans Auditors Ltd, Rohans House, 92-96 Wellington Road South, STOCKPORT, United Kingdom, SK1 3TJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 046	-37 254	-35 238

Balance Sheet
Cash Bank On Hand										730	33 284	11 411	20 908
Current Assets	19 871	31 448	16 907	32 887	38 014	32 324	35 790	57 552	53 121	64 558	81 837	101 035	91 204	123 958
Debtors	17 599	21 475	14 675	27 534	25 022	19 332	28 116			31 037	21 553	63 107	47 779
Net Assets Liabilities							38 570	40 616	1 003	3 441	31	267	18 045	2 747
Other Debtors										1 176	10 553	48 208	30 791
Property Plant Equipment										77 105	72 948	60 020	73 581
Total Inventories										32 791	27 000	26 517	22 517
Cash Bank In Hand	486	7 861		229	5 930	5 930	1 363
Net Assets Liabilities Including Pension Asset Liability	-30 046	-37 254	-35 238	-8 494	2 566	2 566	38 570
Stocks Inventory	1 786	2 112	2 232	5 124	7 062	7 062	6 311
Tangible Fixed Assets	67 677	66 825	66 825	69 689	114 384	114 384	177 397

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-31 046	-38 254	-36 238	-9 494	1 566	1 566	37 570
Shareholder Funds	-30 046	-37 254	-35 238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										87 481	101 711	104 575	115 447
Average Number Employees During Period										4	4	4	6	6
Bank Borrowings Overdrafts										32 126	100 604	77 891	62 268
Corporation Tax Payable										5 978	10 264	5 974	8 324
Creditors							8 794	18 224	48 579	32 126	107 926	84 262	81 694	149 376
Fixed Assets	67 677	66 825	66 825				177 397	105 001	91 560	77 105			73 580	103 038
Increase From Depreciation Charge For Year Property Plant Equipment											14 230	12 154	10 873
Net Current Assets Liabilities	-97 723	-104 079	-102 063	-78 183	-111 818	-111 818	-130 033	-46 161	-41 978	-41 538	38 962	27 949	8 215	-25 418
Other Creditors										21 006	7 322	6 371	5 681
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 289
Other Disposals Property Plant Equipment												10 720
Other Taxation Social Security Payable										2 052	1 350	1 956	1 063
Property Plant Equipment Gross Cost										164 586	174 659	164 595	189 028
Provisions For Liabilities Balance Sheet Subtotal											3 953	3 440	2 311
Total Additions Including From Business Combinations Property Plant Equipment											10 073	656	24 433
Total Assets Less Current Liabilities	-30 046	-17 754	-20 738		2 566		47 364	58 840	49 582	35 567	111 910	87 969	82 624	77 620
Trade Creditors Trade Payables										53 674	8 786	37 900	51 777
Trade Debtors Trade Receivables										29 861	11 000	14 899	16 988
Capital Employed			-35 238	-8 494	2 566	2 566	38 570
Creditors Due After One Year		19 500	14 500				8 794
Creditors Due Within One Year	117 594	135 527	104 470	111 070	149 832	144 142	165 823
Number Shares Allotted		1 000	1 000	1 000		1 000	1 000
Par Value Share		1	1	1		1	1
Tangible Fixed Assets Cost Or Valuation	69 414	66 825	66 825	74 072		129 602	213 071
Tangible Fixed Assets Depreciation	1 737	2 589	2 589	4 383		15 218	35 674
Tangible Fixed Assets Depreciation Charged In Period		852		1 794		10 835	22 607
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				4 658		55 530	87 189
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							2 151
Tangible Fixed Assets Disposals							3 720

Company staff

Josephine W.

Role: Director

Appointed: 20 December 2020

Latest update: 15 February 2024

Roger M.

Role: Director

Appointed: 19 February 2007

Latest update: 15 February 2024

Roger M.

Role: Secretary

Appointed: 29 June 2004

Latest update: 15 February 2024

People with significant control

Roger M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Roger M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 March 2014
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 March 2016
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 9 February 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 February 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Jr Enterprises Uk Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003075921

Trademark UK00003075924

Financial data based on annual reports

Company staff

Josephine W.

Roger M.

Roger M.

Joan B.

People with significant control

Roger M.

Accounts Documents

Company filings

Filing category

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