Jr Project Services Ltd in Wallasey, CH45 3NF

Description

Data updated on: 01-11-2023

Jr Project Services is a company registered at CH45 3NF Wallasey at Granthorpe. This firm was formed in 2007 and is established as reg. no. 06209277. This firm has been actively competing on the British market for seventeen years now and its official status is active. The company's Standard Industrial Classification Code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Thursday 31st March 2022 is the last time account status updates were filed.

For the firm, just about all of director's tasks have so far been performed by Joseph R. who was arranged to perform management duties on 2007/04/11. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Tracy R. as a secretary since 2007.

Jose[H R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	356	442	1 273	218	2 615	11	2 156

Balance Sheet
Cash Bank On Hand							12 550	12 347
Current Assets	15 851	10 951	14 389	11 799	17 753	9 300	16 137	17 235	19 668	9 050	17 779	6 678	758
Debtors	2 735	2 918	1 814	2 938	571	1 332	3 587	4 888
Net Assets Liabilities							2 156	3 452	3 760	1 934	1 657	811	811
Other Debtors							1 811	1 491
Property Plant Equipment							337	269
Cash Bank In Hand	13 116	8 033	12 575	8 861	17 182	7 968	12 550
Net Assets Liabilities Including Pension Asset Liability	356	442	1 273	218	2 615	11	2 156
Tangible Fixed Assets	363	272	879	658	526	421	337

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	354	440	1 271	216	2 613	9	2 154
Shareholder Funds	356	442	1 273	218	2 615	11	2 156

Other Financial Data
Version Production Software												1	1
Accumulated Depreciation Impairment Property Plant Equipment							1 524	1 592
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable							12 157	8 965
Creditors							14 318	14 052	16 123	7 287	16 645	6 940	1 020
Fixed Assets	363	272	879	658	526	421	337	269	215	171	523	1 073	1 073
Increase From Depreciation Charge For Year Property Plant Equipment								68
Net Current Assets Liabilities	-7	170	394	-440	2 089	-410	1 819	3 183	3 545	1 763	1 134	262	262
Other Creditors							834	870
Other Taxation Social Security Payable							1 327	4 217
Property Plant Equipment Gross Cost								1 861
Total Assets Less Current Liabilities	356	442	1 273	218	2 615	11	2 156	3 452	3 760	1 934	1 657	811	811
Trade Debtors Trade Receivables							1 776	3 397
Advances Credits Directors						784	1 262	932
Advances Credits Made In Period Directors							478
Creditors Due Within One Year Total Current Liabilities	15 858	10 781
Tangible Fixed Assets Cost Or Valuation	961	961	1 861	1 861	1 861	1 861
Tangible Fixed Assets Depreciation	598	689	982	1 203	1 335	1 440
Tangible Fixed Assets Depreciation Charge For Period		91
Creditors Due Within One Year		10 781	13 995	12 239	15 664	9 710	14 318
Tangible Fixed Assets Additions			900
Tangible Fixed Assets Depreciation Charged In Period			293	221	132	105
Amount Specific Advance Or Credit Directors		903	903	1 206	571	784

Company staff

Tracy R.

Role: Secretary

Appointed: 11 April 2007

Latest update: 18 April 2024

Joseph R.

Role: Director

Appointed: 11 April 2007

Latest update: 18 April 2024

People with significant control

Jose[H R.

Notified on 11 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 August 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 October 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 September 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 October 2016
Annual Accounts 13 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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

Jr Project Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy R.

Joseph R.

Swift Incorporations Limited

People with significant control

Jose[H R.

Accounts Documents

Company filings

Filing category

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