Jsr Business Services Limited in Staffordshire, WS12 2GF

Description

Data updated on: 01-11-2023

05576451 - registration number used by Jsr Business Services Limited. This firm was registered as a Private Limited Company on 2005/09/28. This firm has been on the British market for 19 years. This firm can be gotten hold of in 3 Nelson Drive Cannock in Staffordshire. The office's post code assigned to this place is WS12 2GF. This firm's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. Jsr Business Services Ltd filed its latest accounts for the period that ended on 2022-09-30. The most recent annual confirmation statement was filed on 2022-10-31.

In order to be able to match the demands of the clientele, this specific limited company is constantly being controlled by a body of three directors who are Beverley M., Samantha M. and Rebecca M.. Their constant collaboration has been of pivotal importance to the following limited company since 2016/04/15.

Beverley M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 752	616	976	714	239	248

Balance Sheet
Cash Bank In Hand	23 043	20 329	9 156	14 718	11 593	10 397
Cash Bank On Hand						10 397	23 016	34 651	24 922	37 739	5 990	28 404
Current Assets	35 251	25 479	19 484	31 710	27 554	23 837	33 408	47 787	33 538	47 018	8 702	28 404
Debtors	12 208	5 150	10 328	16 992	15 961	13 440	10 392	13 136	8 616	9 279	2 712
Property Plant Equipment						3 437	3 058	5 737	4 877	2 588	1 882
Tangible Fixed Assets	4 595	3 811	2 866	2 794	2 967	3 437

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 652	516	876	614	139	148
Shareholder Funds	22 752	616	976	714	239	248

Other Financial Data
Accrued Liabilities						620	809			896	1 616
Accumulated Depreciation Impairment Property Plant Equipment						14 445	16 068	18 288	21 185	23 764	25 431
Average Number Employees During Period							4	4	4	4	4	4
Corporation Tax Payable						1 095	3 389			9 742	667
Creditors						27 026	32 604	22 292	18 378	22 325	4 967	12 851
Creditors Due Within One Year	17 094	28 674	21 374	33 790	30 282	27 026
Increase From Depreciation Charge For Year Property Plant Equipment							1 623	2 220	2 897	2 579	1 667
Net Current Assets Liabilities	18 157	-3 195	-1 890	-2 080	-2 728	-3 189	804	25 495	15 160	24 693	3 735	15 553
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									50		50	50
Number Shares Issued Specific Share Issue									50
Other Creditors						839	1	819	1 146	1	1 955	10 147
Other Taxation Social Security Payable						300	15 658	21 473	17 232	-42	-12	2 704
Par Value Share		1	1	1	1	1			1		1	1
Property Plant Equipment Gross Cost						17 882	19 126	24 025	26 062	26 352	27 313
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		874	368	1 210	1 608	2 050
Tangible Fixed Assets Cost Or Valuation	11 772	12 646	13 014	14 224	15 832	17 882
Tangible Fixed Assets Depreciation	7 177	8 835	10 148	11 430	12 865	14 445
Tangible Fixed Assets Depreciation Charged In Period		1 658	1 313	1 282	1 435	1 580
Total Additions Including From Business Combinations Property Plant Equipment							1 244	4 899	2 037	290	961	1 509
Total Assets Less Current Liabilities	22 752	616	976	714	239	248	3 862	31 232	20 037	27 281	5 617	15 553
Trade Debtors Trade Receivables						21 904	10 392	13 136	8 616	27 727	2 712
Disposals Decrease In Depreciation Impairment Property Plant Equipment												25 431
Disposals Property Plant Equipment												28 822
Dividends Paid											24 000
Profit Loss											2 336

Company staff

Beverley M.

Role: Director

Appointed: 15 April 2016

Latest update: 8 March 2024

Samantha M.

Role: Director

Appointed: 15 April 2016

Latest update: 8 March 2024

Rebecca M.

Role: Director

Appointed: 15 April 2015

Latest update: 8 March 2024

Beverley M.

Role: Secretary

Appointed: 28 September 2005

Latest update: 8 March 2024

People with significant control

Beverley M.

Notified on 4 October 2022

Nature of control:

over 3/4 of shares

Martin M.

Notified on 6 April 2016

Ceased on 4 October 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 February 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 14 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 February 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 January 2014

Jsr Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley M.

Samantha M.

Rebecca M.

Beverley M.

Martin M.

People with significant control

Beverley M.

Martin M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jsr Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley M.

Samantha M.

Rebecca M.

Beverley M.

Martin M.

People with significant control

Beverley M.

Martin M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014