R & J Support & Care Services Limited in Knowle, B93 0HT

Description

Data updated on: 01-11-2023

R & J Support & Care Services Limited with the registration number 04721131 has been competing in the field for 21 years. This Private Limited Company is located at First Floor, 20-22 Station Road in Knowle and company's postal code is B93 0HT. It currently known as R & J Support & Care Services Limited, was previously listed as R & J (supported Housing). The change has occurred in 2014-02-10. This enterprise's Standard Industrial Classification Code is 87200 which stands for Residential care activities for learning difficulties, mental health and substance abuse. R & J Support & Care Services Ltd released its account information for the financial year up to 2023-04-30. Its latest annual confirmation statement was released on 2023-10-20.

As mentioned in this particular company's executives list, for twenty one years there have been two directors: Jayne H. and Alan H..

Previous company's names
R & J Support & Care Services Limited 2014-02-10
R & J (supported Housing) Ltd 2003-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	473	652	826	366	4 451	2 629	535

Balance Sheet
Cash Bank In Hand	6 101
Current Assets	16 804	18 369			9 581	9 323	4 797	12 596	10 337	53 343	16 143
Debtors	10 703	18 369			9 581	9 323
Intangible Fixed Assets	24 600	22 550	20 500	18 450	16 400	14 350
Net Assets Liabilities Including Pension Asset Liability	473	652	826	366	4 451	2 629	535
Tangible Fixed Assets	21	1	1	1	1	923
Net Assets Liabilities							535	1 147	702	2 375	406

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	373	552	726	266	4 351	2 529
Shareholder Funds	473	652	826	366	4 451	2 629	535

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	40 952	40 268
Fixed Assets	24 621	22 551	20 501	18 451	16 401	15 273	14 017	13 738	16 095	14 062	11 783
Intangible Fixed Assets Aggregate Amortisation Impairment	16 400	18 450	20 500	22 550	24 600	26 650
Intangible Fixed Assets Amortisation Charged In Period		2 050	2 050		2 050	2 050
Intangible Fixed Assets Cost Or Valuation	41 000	41 000	41 000	41 000	41 000	41 000
Net Current Assets Liabilities	-24 148	-21 899	-19 675	-18 085	-11 950	-12 644	-13 482	12 591	15 393	21 549	11 377
Tangible Fixed Assets Cost Or Valuation	5 259	5 259	5 259	5 259	5 259	6 344
Tangible Fixed Assets Depreciation	5 238	5 258	5 258	5 258	5 258	5 421
Tangible Fixed Assets Depreciation Charge For Period		20
Total Assets Less Current Liabilities	473	652	826	366	4 451	2 629	535	1 147	702	35 611	406
Average Number Employees During Period									11	10	10
Creditors							18 279	25 187	25 730	31 794	27 520
Creditors Due Within One Year		40 268	19 675	18 085	21 531	21 967	18 279
Tangible Fixed Assets Additions						1 085
Tangible Fixed Assets Depreciation Charged In Period						163

Company staff

Jayne H.

Role: Director

Appointed: 09 April 2003

Latest update: 11 January 2024

Jayne H.

Role: Secretary

Appointed: 09 April 2003

Latest update: 11 January 2024

Alan H.

Role: Director

Appointed: 09 April 2003

Latest update: 11 January 2024

People with significant control

Executives who have control over the firm are as follows: Alan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jayne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jayne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	3 December 2013
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 June 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 December 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2022

R & J Support & Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne H.

Jayne H.

Alan H.

People with significant control

Alan H.

Jayne H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode