Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
17,505 GBP2024-03-31
20,734 GBP2023-03-31
Total Inventories
240,342 GBP2024-03-31
222,943 GBP2023-03-31
Debtors
1,304,543 GBP2024-03-31
1,608,141 GBP2023-03-31
Cash at bank and in hand
487,984 GBP2024-03-31
615,900 GBP2023-03-31
Current Assets
2,032,869 GBP2024-03-31
2,446,984 GBP2023-03-31
Creditors
Current
1,205,069 GBP2024-03-31
1,905,581 GBP2023-03-31
Net Current Assets/Liabilities
827,800 GBP2024-03-31
541,403 GBP2023-03-31
Total Assets Less Current Liabilities
845,305 GBP2024-03-31
562,137 GBP2023-03-31
Net Assets/Liabilities
843,770 GBP2024-03-31
561,564 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Retained earnings (accumulated losses)
742,920 GBP2024-03-31
460,714 GBP2023-03-31
Equity
843,770 GBP2024-03-31
561,564 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,140 GBP2024-03-31
57,531 GBP2023-03-31
Furniture and fittings
1,425 GBP2024-03-31
1,425 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
120,532 GBP2024-03-31
114,923 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,375 GBP2024-03-31
46,253 GBP2023-03-31
Furniture and fittings
1,306 GBP2024-03-31
950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,027 GBP2024-03-31
94,189 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,122 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
356 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,838 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,765 GBP2024-03-31
11,278 GBP2023-03-31
Furniture and fittings
119 GBP2024-03-31
475 GBP2023-03-31
Finished Goods
59,919 GBP2024-03-31
68,319 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
647,295 GBP2024-03-31
750,576 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
651,968 GBP2024-03-31
848,628 GBP2023-03-31
Other Debtors
Current
150 GBP2023-03-31
Prepayments/Accrued Income
Current
5,280 GBP2024-03-31
8,787 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,304,543 GBP2024-03-31
1,608,141 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,028,332 GBP2024-03-31
1,292,547 GBP2023-03-31
Amounts owed to group undertakings
Current
204,205 GBP2023-03-31
Corporation Tax Payable
Current
45,224 GBP2024-03-31
76,885 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,612 GBP2024-03-31
4,333 GBP2023-03-31
Other Creditors
Current
1,827 GBP2024-03-31
1,704 GBP2023-03-31
Accrued Liabilities
Current
93,420 GBP2024-03-31
249,996 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
110,000 GBP2024-03-31
110,000 GBP2023-03-31
Between one and five year
440,000 GBP2024-03-31
440,000 GBP2023-03-31
More than five year
110,000 GBP2024-03-31
220,000 GBP2023-03-31
All periods
660,000 GBP2024-03-31
770,000 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,535 GBP2024-03-31
573 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
282,206 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
282,206 GBP2023-04-01 ~ 2024-03-31
JRS SERVICES (LEEDS) LIMITED
InfoJOS.RICHARDSON & SON,LIMITED - 2022-01-06
Registered number 00395875
Brackenholme Business Park, Brackenholme, Selby, North Yorkshire YO8 6EL
Private Limited Company incorporated on 1945-06-02 (80 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-01-27
CIF 0JOS RICHARDSON & SON LIMITED
SRegistered number 00395875

Unit 12, Brackenholme Business Park, Brackenholme, Selby, North Yorkshire, England, YO8 6EL
ENGLAND
CIF 1 JOS RICHARDSON & SON LIMITED
SRegistered number 00395875

Suite 12 Brackenholme Business Park, Brackenholme, Selby, North Yorkshire, England, YO8 6EL
Limited Company in England
CIF 2 JOS RICHARDSON & SON LIMITED
SRegistered number 00395875

Unit 12, Brackenholme Business Park, Brackenholme, Selby, North Yorkshire, England, YO8 6EL
England in England, Gb-Eng
CIF 3 JOS.RICHARDSON & SON,LIMITED
SRegistered number 00395875

Unit 12, Brackenholme Business Park, Brackenholme, Selby, North Yorkshire, England, Y08 6EL
Private Company Limited By Shares in Companies House, England And Wales
CIF 4