Jr13 Holdings Limited in Telford, TF2 7BX

Description

Data updated on: 01-11-2023

Jr13 Holdings Limited was set up as Private Limited Company, that is located in Wrockwardine Villa Cappoquin Drive, Wrockwardine Wood, Telford. The main office's postal code is TF2 7BX. The company was formed on 2020-06-16. Its registration number is 12675731. This firm's Standard Industrial Classification Code is 64209 meaning Activities of other holding companies n.e.c.. 2022-08-31 is the last time when account status updates were reported.

This company has 1 managing director at the moment supervising this specific firm, namely James B. who's been performing the director's obligations since 2020-06-16.

James B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	3 498	3 998	1 541
Current Assets	23 780	23 754	20 773
Debtors	20 282	19 756	19 232
Net Assets Liabilities	99 602	82 682	62 883
Other Debtors	4 681	4 156	3 631
Property Plant Equipment	512 705	506 323	499 941

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 382	12 764	19 146
Amounts Owed To Group Undertakings	64 563	64 563	66 663
Bank Borrowings Overdrafts	287 380	257 439	231 405
Corporation Tax Payable	8 440	7 893	4 220
Creditors	287 380	257 439	231 405
Fixed Assets	513 705	507 323	500 941
Increase From Depreciation Charge For Year Property Plant Equipment	6 382	6 382	6 382
Investments Fixed Assets	1 000	1 000	1 000
Investments In Group Undertakings Participating Interests	1 000	1 000	1 000
Net Current Assets Liabilities	-126 723	-167 202	-206 653
Other Creditors	42 200	83 200	124 200
Other Taxation Social Security Payable	2 600	2 600	2 188
Property Plant Equipment Gross Cost	519 087	519 087
Total Additions Including From Business Combinations Property Plant Equipment	519 087
Total Assets Less Current Liabilities	386 982	340 121	294 288
Trade Creditors Trade Payables			155
Trade Debtors Trade Receivables	15 601	15 600	15 601

Company staff

James B.

Role: Director

Appointed: 16 June 2020

Latest update: 20 January 2024

People with significant control

James B.

Notified on 16 June 2020

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Jr13 Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

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