Jrs Roll Practice Services Limited in Birmingham, B21 0LT

Description

Data updated on: 11-07-2019

2005 signifies the start of Jrs Roll Practice Services Limited, the company located at Harpal House 14 Holyhead Road, Handsworth, Birmingham. It was registered on 2005-12-22. The registration number was 05661885 and its post code was B21 0LT. This company had been in this business for approximately 14 years up until 2019-05-28. Founded as Paul Smith Legal Services, the firm used the name until 2007, when it got changed to Jrs Roll Practice Services Limited.

The business had just one managing director: Nitin D., who was chosen to lead the company on 2017-04-26.

Executives who controlled the firm include: John R. owned over 3/4 of company shares and had 3/4 to full of voting rights. Nitin D. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Previous company's names
Jrs Roll Practice Services Limited 2007-03-27
Paul Smith Legal Services Limited 2005-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	44 686	26 651	16 521	21 118	8 427

Balance Sheet
Cash Bank In Hand	44 509	38 788	344	8 071	61
Cash Bank On Hand					61	3 981
Current Assets	70 930	64 918	25 769	33 858		31 335
Debtors	22 516	22 339	21 539	21 857	22 151	22 394
Intangible Fixed Assets	52 710	48 945	45 180	41 415	37 650
Net Assets Liabilities						1 334	-11 016
Net Assets Liabilities Including Pension Asset Liability	44 686	26 651	16 521	21 118	8 427
Property Plant Equipment					2 161	1 601
Stocks Inventory	3 905	3 791	3 886	3 930	5 109
Tangible Fixed Assets	7 021	5 246	3 901	2 906	2 161
Total Inventories					5 109	4 960
Trade Debtors		22 339	21 539	21 857	22 151

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	44 684	26 649	16 519	21 116	8 425
Shareholder Funds	44 686	26 651	16 521	21 118	8 427

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						41 415
Accumulated Depreciation Impairment Property Plant Equipment						16 510
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-114
Average Number Employees During Period						1	1
Corporation Tax Payable						15 502
Creditors						65 373	11 016
Creditors Due Within One Year	85 975	91 866	57 924	56 787	58 580
Disposals Decrease In Amortisation Impairment Intangible Assets							41 415
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 510
Disposals Intangible Assets							75 300
Disposals Property Plant Equipment							18 111
Dividends Paid							3 048
Fixed Assets	59 731	54 191	49 081	44 321	39 811	35 486
Intangible Assets					37 650	33 885
Intangible Assets Gross Cost						75 300
Intangible Fixed Assets Aggregate Amortisation Impairment	22 590	26 355	30 120	33 885	37 650
Intangible Fixed Assets Amortisation Charged In Period		3 765	3 765	3 765	3 765
Intangible Fixed Assets Cost Or Valuation	75 300	75 300	75 300	75 300	75 300
Merchandise						4 960
Net Current Assets Liabilities	-15 045	-26 948	-32 155	-22 929	-31 259	-34 038	-11 016
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors						5 347
Other Taxation Social Security Payable						514
Par Value Share		1			1	1	1
Profit Loss							-9 302
Property Plant Equipment Gross Cost						18 111
Provisions						114
Provisions For Liabilities Balance Sheet Subtotal						114
Provisions For Liabilities Charges		592	405	274	125
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	18 111	18 111	18 111	18 111
Tangible Fixed Assets Depreciation	11 090	12 865	14 210	15 205	15 950
Tangible Fixed Assets Depreciation Charged In Period		1 775	1 345	995	745
Total Assets Less Current Liabilities	44 686	27 243	16 926	21 392	8 552	1 448	-11 016
Trade Creditors Trade Payables						27 226
Trade Debtors Trade Receivables						22 394
Finished Goods Goods For Resale					5 109	4 960
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2

Company staff

Nitin D.

Role: Director

Appointed: 26 April 2017

Latest update: 24 July 2023

Caroline R.

Role: Director

Appointed: 01 January 2007

Resigned: 05 October 2009

Latest update: 24 July 2023

Caroline R.

Role: Secretary

Appointed: 05 October 2006

Resigned: 26 April 2017

Latest update: 24 July 2023

John R.

Role: Director

Appointed: 05 October 2006

Resigned: 26 April 2017

Latest update: 24 July 2023

Irene H.

Role: Secretary

Appointed: 22 December 2005

Resigned: 05 October 2006

Latest update: 24 July 2023

Business Information Research & Reporting Ltd

Role: Corporate Director

Appointed: 22 December 2005

Resigned: 05 October 2006

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 24 July 2023

People with significant control

John 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

Nitin D.

Notified on 26 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	05 January 2019
Confirmation statement last made up date	22 December 2017

Annual Accounts 27/06/2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27/06/2014
Annual Accounts 28/09/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28/09/2015
Annual Accounts 15/06/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15/06/2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Jrs Roll Practice Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nitin D.

Caroline R.

Caroline R.

John R.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

John R.

Nitin D.

Accounts Documents

Company filings

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