Jr Plastering Services (midlands) Limited in Alfreton, DE55 4NX

Description

Data updated on: 01-11-2023

09404791 is the reg. no. used by Jr Plastering Services (midlands) Limited. This company was registered as a Private Limited Company on January 26, 2015. This company has been actively competing on the British market for 9 years. This firm can be found at 2a Pye Bridge Industrial Estate Pye Bridge in Alfreton. The headquarters' post code assigned to this place is DE55 4NX. This company's Standard Industrial Classification Code is 41202 and has the NACE code: Construction of domestic buildings. Jr Plastering Services (midlands) Ltd filed its account information for the period up to Monday 31st January 2022. The company's latest confirmation statement was submitted on Thursday 19th January 2023.

As found in this specific company's executives data, since 2021 there have been two directors: Kevin G. and Jason R..

Jason R. is the individual with significant control over 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 383	-3 226	-6 266	-24 741	-25 843	-23 645	8 647	551
Current Assets	1 383	6 424	17 523	-5 631	-21 129	-23 645	50 601	67 255
Debtors		9 650	23 789	19 110	4 714		41 954	66 704
Net Assets Liabilities	27	690	2 760	-64 105	-82 067	-84 321
Other Debtors			6 331	1 653	3 458		1 000	1 000
Property Plant Equipment	2 576	10 533	8 935	30 505	15 744

Other Financial Data
Accrued Liabilities Deferred Income	700
Accumulated Depreciation Impairment Property Plant Equipment		4 371	7 349	15 927	12 246
Additions Other Than Through Business Combinations Property Plant Equipment		11 469	1 380	34 148
Amounts Owed By Group Undertakings Participating Interests							39 990	65 704
Amounts Owed To Group Undertakings Participating Interests					3 086	11 006
Average Number Employees During Period	-3	-3	-3	-9	-4	-1	-1
Creditors	3 417	14 161	21 911	63 923	56 217	60 676	52 064	54 979
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 313	10 492	12 246
Disposals Property Plant Equipment				4 000	18 442	27 990
Fixed Assets	2 576
Increase From Depreciation Charge For Year Property Plant Equipment		3 512	2 978	10 891	6 811
Net Current Assets Liabilities	-2 034	-7 737	-4 388	-69 554	-77 346	-84 321	-1 463	12 276
Other Creditors			4 280	7 088	5 556	4 422	5 507	7 494
Property Plant Equipment Gross Cost		14 904	16 284	46 432	27 990
Provisions For Liabilities Balance Sheet Subtotal	515	2 106	1 787
Taxation Social Security Payable			12 856	47 442	47 461	45 232	46 557	47 242
Total Assets Less Current Liabilities	1 242
Trade Creditors Trade Payables			4 775	9 393	114	16		243
Trade Debtors Trade Receivables			17 458	17 457	1 256		964

Company staff

Kevin G.

Role: Director

Appointed: 25 January 2021

Latest update: 18 February 2024

Jason R.

Role: Director

Appointed: 26 January 2015

Latest update: 18 February 2024

People with significant control

Jason R.

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	31 December 2023
Account last made up date	31 January 2022
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	26 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Jr Plastering Services (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin G.

Jason R.

People with significant control

Jason R.

Accounts Documents

Company filings

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