J ROTHSCHILD SERVICES LIMITED
Previous names
ACORNPHASE LIMITED - 2005-02-28
SJP (NO.2) LIMITED - 2006-01-11
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,074 GBP2020-12-31
9,526 GBP2019-12-31
Debtors
829,071 GBP2020-12-31
376,446 GBP2019-12-31
Cash at bank and in hand
323,245 GBP2020-12-31
600,752 GBP2019-12-31
Current Assets
1,152,316 GBP2020-12-31
977,198 GBP2019-12-31
Net Current Assets/Liabilities
526,544 GBP2020-12-31
561,768 GBP2019-12-31
Total Assets Less Current Liabilities
535,618 GBP2020-12-31
571,294 GBP2019-12-31
Creditors
Non-current
-6,986 GBP2019-12-31
Net Assets/Liabilities
535,618 GBP2020-12-31
564,308 GBP2019-12-31
Equity
Called up share capital
200,001 GBP2020-12-31
200,000 GBP2019-12-31
Retained earnings (accumulated losses)
335,617 GBP2020-12-31
364,308 GBP2019-12-31
Equity
535,618 GBP2020-12-31
564,308 GBP2019-12-31
Audit Fees/Expenses
9,500 GBP2020-01-01 ~ 2020-12-31
8,455 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
172020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
65,024 GBP2020-12-31
62,863 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
55,950 GBP2020-12-31
53,337 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,613 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
9,074 GBP2020-12-31
9,526 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
777,172 GBP2020-12-31
299,829 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
6,682 GBP2020-12-31
Other Debtors
Amounts falling due within one year
43,303 GBP2020-12-31
75,424 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
827,157 GBP2020-12-31
375,253 GBP2019-12-31
Trade Creditors/Trade Payables
Current
58,509 GBP2020-12-31
18,480 GBP2019-12-31
Corporation Tax Payable
6,682 GBP2019-12-31
Other Taxation & Social Security Payable
115,066 GBP2020-12-31
156,221 GBP2019-12-31
Other Creditors
Current
452,197 GBP2020-12-31
234,047 GBP2019-12-31
Non-current
6,986 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,371 GBP2020-12-31
136,600 GBP2019-12-31
J ROTHSCHILD SERVICES LIMITED
InfoACORNPHASE LIMITED - 2005-02-28
SJP (NO.2) LIMITED - 2005-02-28
Registered number 05359150
Estate Yard Office, Queen Street, Waddesdon, Buckinghamshire HP18 0JW
PRIVATE LIMITED COMPANY incorporated on 2005-02-09 (20 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-08
CIF 0