Jsre Services Limited in Huntingdon, PE29 2HR

Description

Data updated on: 01-11-2023

The firm referred to as Jsre Services was registered on 2013-04-16 as a Private Limited Company. This company's office can be contacted at Huntingdon on 41 Silver Street, Godmanchester. Assuming you need to get in touch with this firm by mail, its area code is PE29 2HR. The official registration number for Jsre Services Limited is 08490743. This company's SIC code is 72190 which stands for Other research and experimental development on natural sciences and engineering. Jsre Services Ltd reported its latest accounts for the period up to 2023-04-30. Its most recent annual confirmation statement was released on 2023-04-16.

John S. is this specific firm's only director, who was assigned this position 11 years ago.

John S. is the individual who controls 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 558	7 353	1 391

Balance Sheet
Cash Bank In Hand	10 341	14 120	11 690
Cash Bank On Hand			11 690	7 278	24 272	9 375	18 403	28 149	31 899	7 380
Current Assets	16 098	25 126	24 138	25 612	42 074	32 801	38 708	49 638	53 795	42 267
Debtors	5 757	11 006	12 448	18 334	17 802	23 426	20 305	21 489	21 896	34 887
Net Assets Liabilities			1 391	106	8 253	13 969	16 427	63	10	30
Other Debtors			1 360	8 398	2 622	8 995	7 825	5 649	9 800	24 519
Property Plant Equipment			8 899	6 004	5 246	1 743	1 071	516	85
Net Assets Liabilities Including Pension Asset Liability	1 558	7 353	1 391
Tangible Fixed Assets		8 346	8 899

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 557	7 352	1 390
Shareholder Funds	1 558	7 353	1 391

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 609	6 557	8 802	2 389	3 061	3 616	4 047	4 247
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts								23 750	18 750	8 071
Creditors			31 646	6 897	5 608	20 575	23 352	23 750	18 750	28 990
Creditors Due Within One Year	14 540	26 119	31 646
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 361
Disposals Property Plant Equipment						10 647
Finance Lease Liabilities Present Value Total			9 476	6 897	5 608
Increase From Depreciation Charge For Year Property Plant Equipment				2 948	2 245	948	672	555	431	200
Net Current Assets Liabilities	1 558	-993	-7 508	999	8 615	12 226	15 356	23 297	18 675	13 277
Number Shares Allotted	1
Other Creditors			874		448	437	26
Other Taxation Social Security Payable			21 296	23 263	31 722	20 138	23 326	25 091	28 664	20 920
Par Value Share	1
Property Plant Equipment Gross Cost			12 508	12 561	14 048	4 132	4 132	4 132	4 132	4 750
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment				53	1 487	731				618
Total Assets Less Current Liabilities	1 558	7 353	1 391	7 003	13 861	13 969	16 427	23 813	18 760	13 780
Trade Creditors Trade Payables				61					-2	-1
Trade Debtors Trade Receivables			11 088	9 936	15 180	14 431	12 480	15 840	12 096	10 368
Fixed Assets		8 346	8 899
Tangible Fixed Assets Additions		8 346	11 676
Tangible Fixed Assets Cost Or Valuation		8 346	12 508
Tangible Fixed Assets Depreciation			3 609
Tangible Fixed Assets Depreciation Charged In Period			3 609
Tangible Fixed Assets Disposals			7 514

Company staff

John S.

Role: Director

Appointed: 16 April 2013

Latest update: 11 April 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	16 April 2013
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	16 April 2013
Date Approval Accounts	24 October 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	16 April 2013
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 December 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 December 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Jsre Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Jsre Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014