The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Rose, Stephen
    Sales born in August 1965
    Individual (2 offsprings)
    Officer
    2007-04-01 ~ now
    OF - Director → CIF 0
    Rose, Stephen
    Sales Manager
    Individual (2 offsprings)
    Officer
    2002-05-14 ~ now
    OF - Secretary → CIF 0
    Mr Stephen Rose
    Born in August 1965
    Individual (2 offsprings)
    Person with significant control
    2021-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Rose, Joanne Lorraine
    Resources Technician born in February 1968
    Individual (2 offsprings)
    Officer
    2002-05-14 ~ now
    OF - Director → CIF 0
    Mrs Joanne Rose
    Born in February 1968
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Mr Adam Rose
    Born in January 1994
    Individual (2 offsprings)
    Person with significant control
    2019-01-01 ~ 2021-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Form 10 Secretaries Fd Ltd
    Individual
    Officer
    2002-05-03 ~ 2002-05-10
    OF - Nominee Secretary → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-05-03 ~ 2002-05-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

J L R SUPPLIES LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
31,170 GBP2023-03-31
27,271 GBP2022-03-31
Fixed Assets
31,170 GBP2023-03-31
27,271 GBP2022-03-31
Total Inventories
7,500 GBP2023-03-31
7,500 GBP2022-03-31
Debtors
165,282 GBP2023-03-31
144,098 GBP2022-03-31
Cash at bank and in hand
63,599 GBP2023-03-31
142,445 GBP2022-03-31
Current Assets
236,381 GBP2023-03-31
294,043 GBP2022-03-31
Net Current Assets/Liabilities
168,715 GBP2023-03-31
197,207 GBP2022-03-31
Total Assets Less Current Liabilities
199,885 GBP2023-03-31
224,478 GBP2022-03-31
Net Assets/Liabilities
192,117 GBP2023-03-31
217,374 GBP2022-03-31
Equity
Called up share capital
101 GBP2023-03-31
101 GBP2022-03-31
Retained earnings (accumulated losses)
192,016 GBP2023-03-31
217,273 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,668 GBP2023-03-31
8,668 GBP2022-03-31
Plant and equipment
345 GBP2023-03-31
345 GBP2022-03-31
Motor vehicles
39,480 GBP2023-03-31
35,999 GBP2022-03-31
Furniture and fittings
24,320 GBP2023-03-31
24,320 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,240 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,668 GBP2023-03-31
8,668 GBP2022-03-31
Plant and equipment
344 GBP2023-03-31
344 GBP2022-03-31
Motor vehicles
13,639 GBP2023-03-31
14,996 GBP2022-03-31
Furniture and fittings
18,996 GBP2023-03-31
18,057 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,610 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
939 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,967 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-03-31
1 GBP2022-03-31
Motor vehicles
25,841 GBP2023-03-31
21,003 GBP2022-03-31
Furniture and fittings
5,324 GBP2023-03-31
6,263 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
14,143 GBP2023-03-31
14,143 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
86,956 GBP2023-03-31
83,475 GBP2022-03-31
Property, Plant & Equipment - Disposals
-17,240 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,139 GBP2023-03-31
14,139 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,786 GBP2023-03-31
56,204 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,549 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,967 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
4 GBP2023-03-31
4 GBP2022-03-31
Raw Materials
7,500 GBP2023-03-31
7,500 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
92,666 GBP2023-03-31
139,758 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
6,523 GBP2023-03-31
7,299 GBP2022-03-31
Trade Creditors/Trade Payables
Current
14,342 GBP2023-03-31
38,462 GBP2022-03-31
Other Taxation & Social Security Payable
Current
44,751 GBP2023-03-31
46,143 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,768 GBP2023-03-31
7,104 GBP2022-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,523 GBP2023-03-31
7,299 GBP2022-03-31
Between one and five year
7,768 GBP2023-03-31
7,104 GBP2022-03-31
Minimum gross finance lease payments owing
14,291 GBP2023-03-31
14,403 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
14,291 GBP2023-03-31
14,403 GBP2022-03-31
  • J L R SUPPLIES LTD
    Info
    Registered number 04431797
    Unit 9 Mere Farm Business Comples, Hannington, Northants NN6 9FP
    Private Limited Company incorporated on 2002-05-03 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.