J&R (morecambe) Limited in Lancaster, LA1 1XB

Description

Data updated on: 01-11-2023

J&R (morecambe) Limited may be found at Priory Close, St Mary's Gate in Lancaster. The firm zip code is LA1 1XB. J&R (morecambe) has been operating on the market since it was established in 2013. The firm registration number is 08704453. The enterprise's Standard Industrial Classification Code is 64209 and has the NACE code: Activities of other holding companies n.e.c.. J&R (morecambe) Ltd released its latest accounts for the financial year up to 2022-03-31. The most recent annual confirmation statement was submitted on 2023-09-24.

In order to meet the requirements of the customer base, the firm is being developed by a group of two directors who are James A. and Richard A.. Their successful cooperation has been of utmost importance to this specific firm since Tue, 24th Sep 2013.

Maria A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-29	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 048	-6 727	-14 474

Balance Sheet
Cash Bank On Hand			222	5 750	1 330	11 362	4 957	3 988	6 606
Current Assets	344	284	224	7 774	2 127	12 147	4 959	3 990	6 608
Debtors	2	2	2	2 024	797	785	2	2	2
Other Debtors			2	2	2	785	2	2	2
Property Plant Equipment			149 388	147 894	144 906	140 424	137 436	134 448	131 461
Cash Bank In Hand	342	282	222
Tangible Fixed Assets	133 920	149 388	149 388

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-2 050	-6 729	-14 476
Shareholder Funds	-2 048	-6 727	-14 474

Other Financial Data
Accrued Liabilities Deferred Income			1 140	1 199	1 260	2 501	1 368	1 559	1 716
Accumulated Depreciation Impairment Property Plant Equipment				1 494	4 482	8 964	11 952	14 940	17 927
Average Number Employees During Period					2	2
Corporation Tax Payable						1 976	1 694	1 722	1 017
Creditors			164 086	167 281	155 642	153 359	138 972	130 663	130 665
Deferred Tax Asset Debtors				2 022	795
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment				149 388
Increase From Depreciation Charge For Year Property Plant Equipment				1 494	2 988	4 482	2 988	2 988	2 987
Net Current Assets Liabilities	-796	-856	-916	-159 507	-153 515	-141 212	-134 013	-126 673	-124 057
Number Shares Issued Fully Paid				2
Other Creditors			162 946	166 082	154 382	148 882	135 910	127 382	127 932
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				149 388	149 388	149 388	149 388	149 388
Total Assets Less Current Liabilities	133 124	148 532	148 472	-11 613	-8 609	-788	3 423	7 775	7 404
Creditors Due After One Year	135 172	155 259	162 946
Creditors Due Within One Year	1 140	1 140	1 140
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid	2	2	2

Company staff

James A.

Role: Director

Appointed: 24 September 2013

Latest update: 8 April 2024

Richard A.

Role: Director

Appointed: 24 September 2013

Latest update: 8 April 2024

People with significant control

Maria A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2013-09-24
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	2 September 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 December 2015
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-29
Annual Accounts
Start Date For Period Covered By Report	2018-09-30
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J&R (morecambe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Richard A.

People with significant control

Maria A.

Accounts Documents

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