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
5
- 1
Ball, Ellen
Born in June 1975Individual (1 offspring)Officer
2019-01-24 ~ nowOF - Director → CIF 0Miss Ellen Ball
Born in June 1975Individual (1 offspring)Person with significant control 2022-10-27 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Ridley, John Edwin
Born in June 1975Individual (14 offsprings)Officer 2003-09-12 ~ nowOF - Director → CIF 0Mr John Edwin Ridley
Born in June 1975Individual (14 offsprings)Person with significant control 2016-09-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Lewington, Stephen Henry
Born in April 1974Individual (1 offspring)Officer 2021-11-02 ~ nowOF - Director → CIF 0 - 4
Ball, Ellen Francis
Individual (1 offspring)Officer 2012-06-20 ~ nowOF - Secretary → CIF 0 - 5
Beggs, Mark
Born in October 1973Individual (2 offsprings)Officer 2021-11-02 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Graeme, Lesley Joyce
Born in December 1953IndividualOfficer 2003-09-12 ~ 2003-09-12OF - Nominee Director → CIF 0 - 2
Hopkins, Penelope, Lady
AccountantIndividual (21 offsprings)Officer 2007-04-17 ~ 2010-06-18OF - Secretary → CIF 0 - 3
Graeme, Dorothy May
IndividualOfficer 2003-09-12 ~ 2003-09-12OF - Nominee Secretary → CIF 0 - 4
Ball, Ellen Francis
Individual (1 offspring)Officer 2003-09-12 ~ 2007-04-17OF - Secretary → CIF 0 2010-06-21 ~ 2012-05-04OF - Secretary → CIF 0
Company in focus
JRC FACILITIES LTD
Previous name
JOHN RIDLEY CONSTRUCTION (SOUTH) LIMITED - 2012-03-26
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
422023-10-01 ~ 2024-09-30
382022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
39,000 GBP2024-09-30
15,000 GBP2023-09-30
Intangible Assets
Net goodwill
39,000 GBP2024-09-30
15,000 GBP2023-09-30
Intangible Assets
39,000 GBP2024-09-30
15,000 GBP2023-09-30
Property, Plant & Equipment
1,006,489 GBP2024-09-30
755,177 GBP2023-09-30
Fixed Assets
1,045,489 GBP2024-09-30
770,177 GBP2023-09-30
Total Inventories
704,282 GBP2024-09-30
671,628 GBP2023-09-30
Debtors
8,348,937 GBP2024-09-30
5,526,011 GBP2023-09-30
Current assets - Investments
280,318 GBP2024-09-30
280,318 GBP2023-09-30
Cash at bank and in hand
720,987 GBP2024-09-30
1,686,775 GBP2023-09-30
Current Assets
10,054,524 GBP2024-09-30
8,164,732 GBP2023-09-30
Creditors
Amounts falling due within one year
5,790,957 GBP2024-09-30
4,784,444 GBP2023-09-30
Net Current Assets/Liabilities
4,263,567 GBP2024-09-30
3,380,288 GBP2023-09-30
Total Assets Less Current Liabilities
5,309,056 GBP2024-09-30
4,150,465 GBP2023-09-30
Creditors
Amounts falling due after one year
663,174 GBP2024-09-30
625,924 GBP2023-09-30
Net Assets/Liabilities
4,645,882 GBP2024-09-30
3,524,541 GBP2023-09-30
Equity
Called up share capital
40,000 GBP2024-09-30
40,000 GBP2023-09-30
Retained earnings (accumulated losses)
4,605,882 GBP2024-09-30
3,484,541 GBP2023-09-30
Equity
4,645,882 GBP2024-09-30
3,524,541 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-10-01 ~ 2024-09-30
Furniture and fittings
20.002023-10-01 ~ 2024-09-30
Motor vehicles
20.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
39,000 GBP2024-09-30
15,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
843,523 GBP2024-09-30
641,549 GBP2023-09-30
Furniture and fittings
2,455 GBP2023-09-30
Motor vehicles
792,060 GBP2024-09-30
569,411 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,662,849 GBP2024-09-30
1,253,395 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-108,930 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-2,455 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-33,997 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-167,468 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
281,250 GBP2024-09-30
199,110 GBP2023-09-30
Furniture and fittings
2,455 GBP2023-09-30
Motor vehicles
360,083 GBP2024-09-30
269,114 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
656,360 GBP2024-09-30
498,218 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159,165 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
124,966 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
292,294 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-77,025 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-2,455 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-33,997 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-134,152 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
562,273 GBP2024-09-30
442,439 GBP2023-09-30
Motor vehicles
431,977 GBP2024-09-30
300,297 GBP2023-09-30
Trade Debtors/Trade Receivables
2,076,547 GBP2024-09-30
1,107,509 GBP2023-09-30
Other Debtors
6,272,390 GBP2024-09-30
4,418,502 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
118,451 GBP2024-09-30
66,416 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,354,672 GBP2024-09-30
2,229,524 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
1,356,841 GBP2024-09-30
928,646 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
131,469 GBP2024-09-30
543,584 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2,829,524 GBP2024-09-30
1,016,274 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
259,899 GBP2024-09-30
427,550 GBP2023-09-30
Other Creditors
Amounts falling due after one year
403,275 GBP2024-09-30
198,374 GBP2023-09-30
Advances or credits given to directors
2,014,643 GBP2024-09-30
1,230,667 GBP2023-09-30
Advances or credits made to directors during the period
783,976 GBP2023-10-01 ~ 2024-09-30
1,230,667 GBP2022-10-01 ~ 2023-09-30
JRC FACILITIES LTD
InfoJOHN RIDLEY CONSTRUCTION (SOUTH) LIMITED - 2012-03-26Registered number 04897960
Tml House, 1a The Anchorage, Gosport PO12 1LYPRIVATE LIMITED COMPANY incorporated on 2003-09-12 (22 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.