Rjs Cornwall Limited in Truro, TR1 2SW

Description

Data updated on: 01-04-2021

Rjs Cornwall began its operations in 2011 as a Private Limited Company registered with number: 07863298. The firm has been operating for 10 years and the present status is active. This company's office is situated in Truro at Pydar Stores - The Old Dairy. Anyone could also locate the company using the postal code : TR1 2SW. The enterprise's Standard Industrial Classification Code is 47110, that means . Fri, 31st Jan 2020 is the last time when account status updates were reported.

Having two recruitment announcements since Mon, 7th Sep 2015, the company has been active on the labour market. On Wed, 9th Sep 2015, it started seeking candidates for a part time Food Counter Assistant post in Truro, and on Mon, 7th Sep 2015, for the vacant post of a part time Post Office/Retail Assistant in Truro.

Current directors enumerated by this specific business are as follow: Judith S. assigned this position on Monday 28th November 2011 and Roger S. assigned this position in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2019-01-31	2020-01-31
Currency
Net Worth	-14 954	1 012

Balance Sheet
Cash Bank On Hand			20 890	26 616
Current Assets	94 770	118 590	168 403	160 160
Debtors	17 575	42 713	99 337	54 569
Net Assets Liabilities			37 217	36 817
Other Debtors			90 289	46 453
Property Plant Equipment			87 916	87 300
Total Inventories			48 176	78 975
Cash Bank In Hand	17 680	17 801
Intangible Fixed Assets	13 500
Stocks Inventory	59 515	58 076
Tangible Fixed Assets	139 415	126 607

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	-15 154	812
Shareholder Funds	-14 954	1 012

Other Financial Data
Accrued Liabilities Deferred Income			10 925	7 900
Accumulated Depreciation Impairment Property Plant Equipment			92 360	97 655
Average Number Employees During Period			26	30
Bank Borrowings Overdrafts			34 920	28 337
Creditors			159 484	162 446
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 998
Disposals Property Plant Equipment				4 995
Fixed Assets	152 915	126 607	87 916	87 300
Increase From Depreciation Charge For Year Property Plant Equipment				7 293
Net Current Assets Liabilities	-42 116	-21 734	8 919	-2 286
Other Creditors			20 392	16 194
Other Inventories			48 176	78 975
Prepayments Accrued Income			9 048	8 116
Property Plant Equipment Gross Cost			180 276	184 955
Provisions For Liabilities Balance Sheet Subtotal			1 240	533
Taxation Social Security Payable			26 381	30 116
Total Additions Including From Business Combinations Property Plant Equipment				9 674
Total Assets Less Current Liabilities	110 799	104 873	96 835	85 014
Trade Creditors Trade Payables			66 866	79 899
Advances Credits Directors		11 255	26 822
Creditors Due After One Year	120 553	99 661
Creditors Due Within One Year	136 886	140 324
Intangible Fixed Assets Aggregate Amortisation Impairment	40 500	54 000
Intangible Fixed Assets Amortisation Charged In Period		13 500
Intangible Fixed Assets Cost Or Valuation	54 000	54 000
Provisions For Liabilities Charges	5 200	4 200
Tangible Fixed Assets Additions		3 546
Tangible Fixed Assets Cost Or Valuation	170 100	173 646
Tangible Fixed Assets Depreciation	30 685	47 039
Tangible Fixed Assets Depreciation Charged In Period		16 354

Company staff

Judith S.

Role: Director

Appointed: 28 November 2011

Latest update: 11 February 2021

Roger S.

Role: Director

Appointed: 28 November 2011

Latest update: 11 February 2021

People with significant control

Executives who have control over the firm are as follows: Judith S. owns 1/2 or less of company shares. Roger S. owns 1/2 or less of company shares.

Judith S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roger S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	12 December 2021
Confirmation statement last made up date	28 November 2020

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts 12 September 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	12 September 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Food Counter Assistant in Truro, posted on Wednesday 9th September 2015
Region / City	South West, Truro
Industry	retail industry
Salary	From £6.70 to £7.00 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	T3AXTZ5OSF


Post Office/Retail Assistant in Truro, posted on Monday 7th September 2015
Region / City	South West, Truro
Industry	retail industry
Salary	From £6.70 to £7.00 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	T3AXTZ5OSF

Food Counter Assistant in Truro, posted on Wednesday 9th September 2015

Region / City

South West, Truro

Industry

retail industry

Salary

From £6.70 to £7.00 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

T3AXTZ5OSF

Post Office/Retail Assistant in Truro, posted on Monday 7th September 2015

Region / City

South West, Truro

Industry

retail industry

Salary

From £6.70 to £7.00 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

T3AXTZ5OSF

Rjs Cornwall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith S.

Roger S.

People with significant control

Judith S.

Roger S.

Accounts Documents

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Company filings

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