Jrc Building Services Limited in Newcastle, ST5 1BT

Description

Data updated on: 01-11-2023

Jrc Building Services is a company located at ST5 1BT Newcastle at Audley House. This enterprise was established in 2011 and is registered as reg. no. 07695205. This enterprise has been on the UK market for 13 years now and its last known status is active. This business's SIC and NACE codes are 41202 which stands for Construction of domestic buildings. Sun, 27th Feb 2022 is the last time the company accounts were reported.

Jonathan C. is this specific enterprise's only managing director, that was appointed in 2011 in July. Another limited company has been appointed as one of the secretaries of this company: Shk Secretary Limited.

John C. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-07-31	2013-07-31	2014-07-31	2015-06-30	2016-06-30	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-27	2022-02-27	2023-02-27
Currency
Net Worth	-2 776	-691	-536	-5 674	-5 942	-1 032

Balance Sheet
Current Assets	4 027	6 921	16 516	11 210	14 166	9 189	4 139	6 271	10 373	7 923	20 791	18 212
Net Assets Liabilities						1 032	33	3 830	6 940	4 980	10 699	12 161
Cash Bank In Hand	2 490	2 421	3 020	1 227	4 345	2 523
Debtors	1 037		4 666	4 666	4 666	4 666
Net Assets Liabilities Including Pension Asset Liability	-2 776	-691	-536	-5 674	-5 942	-1 032
Stocks Inventory	500	4 500	8 830	5 317	5 155	2 000
Tangible Fixed Assets	3 332	2 499	2 495	1 871	1 655	1 241

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 778	-693	-538	-5 676	-5 944	-1 034
Shareholder Funds	-2 776	-691	-536	-5 674	-5 942	-1 032

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						11 462	4 860	3 006	3 856	3 261	8 882	5 833
Fixed Assets	3 332	2 499	2 495	1 871	1 655	1 241	931	698	523	392	3 444	2 582
Net Current Assets Liabilities	-6 108	-3 190	-3 031	-7 545	-7 597	-2 273	721	3 265	6 517	4 662	11 909	12 379
Provisions For Liabilities Balance Sheet Subtotal							177	133	100	74	654
Total Assets Less Current Liabilities	-2 776	-691	-536	-5 674	-5 942	-1 032	210	3 963	7 040	5 054	15 353	14 961
Creditors Due Within One Year	10 135	10 111	19 547	18 755	21 763	11 462
Tangible Fixed Assets Additions	4 442		840		336
Tangible Fixed Assets Cost Or Valuation	4 442	4 442	5 282	5 282	5 618	5 618
Tangible Fixed Assets Depreciation	1 110	1 943	2 787	3 411	3 963	4 377
Tangible Fixed Assets Depreciation Charged In Period	1 110	833	844	624	552	414

Company staff

Shk Secretary Limited

Role: Corporate Secretary

Appointed: 06 July 2011

Address: House, 35 Marsh Parade, Newcastle, Staffs, ST5 1BT, United Kingdom

Latest update: 23 February 2024

Jonathan C.

Role: Director

Appointed: 06 July 2011

Latest update: 23 February 2024

People with significant control

John C.

Notified on 13 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 3 April 2013
Start Date For Period Covered By Report	2011-07-06
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	3 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	29 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 July 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 March 2017
Annual Accounts 11 June 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	11 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-27
Annual Accounts
Start Date For Period Covered By Report	2021-02-28
End Date For Period Covered By Report	2022-02-27
Annual Accounts
Start Date For Period Covered By Report	2022-02-28
End Date For Period Covered By Report	2023-02-27
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Jrc Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shk Secretary Limited

Jonathan C.

People with significant control

John C.

Accounts Documents

Company filings

Filing category

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