Jr Solutions Ltd in Hartley, RG27 8PZ

Description

Data updated on: 01-11-2023

Registered with number 07723895 thirteen years ago, Jr Solutions Ltd is categorised as a Private Limited Company. The company's official registration address is Oakview Cottage, Cricket Green Hartley. This company's declared SIC number is 70229 : Management consultancy activities other than financial management. Jr Solutions Limited reported its account information for the financial year up to Wed, 31st Aug 2022. The company's latest annual confirmation statement was released on Thu, 21st Sep 2023.

There is a single director at the moment supervising this specific company, specifically Lee J. who has been doing the director's responsibilities since 2011-08-01. Moreover, the director's assignments are often assisted with by a secretary - Anita J., who was officially appointed by this company thirteen years ago.

Executives who control the firm include: Anita J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 598	1 836	869	3 577

Balance Sheet
Cash Bank In Hand	22 168	12 050	17 864	33 029
Cash Bank On Hand				33 029	32 056	17 477	10 271	9 705	12 520	3 285
Current Assets	26 871	28 199	32 494	36 494	35 850	32 563	33 576	40 948	65 203	74 715
Debtors	4 703	16 149	14 630	3 465	3 794	15 086	23 305	31 243	52 683	71 430
Other Debtors				3 465	3 794	15 086		585
Property Plant Equipment					433	216			4 635	3 017
Tangible Fixed Assets		525	262
Net Assets Liabilities								-4 526	4 511	4 090

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 498	1 736	769	3 477
Shareholder Funds	1 598	1 836	869	3 577

Other Financial Data
Accrued Liabilities						1 582	1 143	1 142	1 427	2 100
Accumulated Depreciation Impairment Property Plant Equipment				788	1 004	1 221	1 437	1 437	1 707	3 325
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable						24 175	24 856	38 016	22 554	40 091
Creditors				32 917	33 247	32 683	32 938	45 474	26 321	19 985
Creditors Due Within One Year	25 273	26 888	31 887	32 917
Dividends Paid							105 210	60 000
Increase From Depreciation Charge For Year Property Plant Equipment					216	217	216		270	1 618
Net Current Assets Liabilities	1 598	1 311	607	3 577	2 603	-120	638	-4 526	26 197	21 058
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				2 840	1 794	1 582
Other Taxation Social Security Payable				30 077	31 453	31 101
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						4 123	3 004			2 690
Profit Loss							105 752	54 836
Property Plant Equipment Gross Cost				788	1 437	1 437	1 437	1 437	6 342
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		788
Tangible Fixed Assets Cost Or Valuation		788	788
Tangible Fixed Assets Depreciation		263	526	788
Tangible Fixed Assets Depreciation Charged In Period		263	263	262
Total Additions Including From Business Combinations Property Plant Equipment					649				4 905
Total Assets Less Current Liabilities	1 598	1 836	869	3 577	3 036	96	638	-4 526	30 832	24 075
Trade Debtors Trade Receivables							7 209
Bank Borrowings Overdrafts									6 179	6 336

Company staff

Anita J.

Role: Secretary

Appointed: 01 August 2011

Latest update: 28 March 2024

Lee J.

Role: Director

Appointed: 01 August 2011

Latest update: 28 March 2024

People with significant control

Anita J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 12 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 April 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 April 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Jr Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita J.

Lee J.

People with significant control

Anita J.

Lee J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Jr Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita J.

Lee J.

People with significant control

Anita J.

Lee J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2016 - 2015