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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Shergill, Rose
    Born in August 1983
    Individual (2 offsprings)
    Officer
    2012-09-24 ~ 2020-10-16
    OF - Director → CIF 0
    Shergill, Rose
    Individual (2 offsprings)
    Officer
    2012-09-24 ~ 2020-10-16
    OF - Secretary → CIF 0
    Mrs Rose Kaur Shergill
    Born in August 1983
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-10-16
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Shergill, Jasvinder Singh
    Born in December 1976
    Individual (2 offsprings)
    Officer
    2012-09-24 ~ now
    OF - Director → CIF 0
    Mr Jasvinder Singh Shergill
    Born in December 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

J&R MANAGEMENT LTD

Period: 2012-09-24 ~ now
Company number: 08226052
Registered name
J&R MANAGEMENT LTD - now
Recent Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
35,272 GBP2024-09-30
53,650 GBP2023-09-30
Investment Property
823,188 GBP2024-09-30
823,188 GBP2023-09-30
Fixed Assets
858,460 GBP2024-09-30
876,838 GBP2023-09-30
Debtors
78,333 GBP2024-09-30
68,024 GBP2023-09-30
Current assets - Investments
158,000 GBP2024-09-30
101,000 GBP2023-09-30
Cash at bank and in hand
53,347 GBP2024-09-30
8,384 GBP2023-09-30
Current Assets
289,680 GBP2024-09-30
177,408 GBP2023-09-30
Creditors
Current
289,642 GBP2024-09-30
292,639 GBP2023-09-30
Net Current Assets/Liabilities
38 GBP2024-09-30
-115,231 GBP2023-09-30
Total Assets Less Current Liabilities
858,498 GBP2024-09-30
761,607 GBP2023-09-30
Creditors
Non-current
561,260 GBP2024-09-30
561,260 GBP2023-09-30
Net Assets/Liabilities
297,238 GBP2024-09-30
200,347 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
229,228 GBP2024-09-30
189,337 GBP2023-09-30
Equity
297,238 GBP2024-09-30
200,347 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,882 GBP2024-09-30
63,792 GBP2023-09-30
Computers
29,146 GBP2024-09-30
28,769 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
84,028 GBP2024-09-30
92,561 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,351 GBP2023-10-01 ~ 2024-09-30
Computers
-2,211 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-11,562 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,694 GBP2024-09-30
14,661 GBP2023-09-30
Computers
28,062 GBP2024-09-30
24,250 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,756 GBP2024-09-30
38,911 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,033 GBP2023-10-01 ~ 2024-09-30
Computers
4,062 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,095 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
34,188 GBP2024-09-30
49,131 GBP2023-09-30
Computers
1,084 GBP2024-09-30
4,519 GBP2023-09-30
Investment Property - Fair Value Model
823,188 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
16,200 GBP2024-09-30
Other Debtors
Current
3,632 GBP2024-09-30
Prepayments
Current
1,214 GBP2024-09-30
633 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
21,046 GBP2024-09-30
Amounts falling due within one year, Current
633 GBP2023-09-30
Amounts owed to group undertakings
Current
53,667 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,895 GBP2024-09-30
Other Creditors
Current
8,475 GBP2024-09-30
Accrued Liabilities
Current
30,559 GBP2024-09-30
13,687 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
561,260 GBP2024-09-30
561,260 GBP2023-09-30
Bank Borrowings
Secured
561,260 GBP2024-09-30
561,260 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
97,891 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
97,891 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
-1,000 GBP2023-10-01 ~ 2024-09-30
Related profiles found in government register
  • J&R MANAGEMENT LTD
    Info
    Registered number 08226052
    Holme Lea Toby's Hill, Draycott-in-the-clay, Ashbourne, Derbyshire DE6 5BT
    PRIVATE LIMITED COMPANY incorporated on 2012-09-24 (13 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-03
    CIF 0
  • J & R MANAGEMENT LTD
    S
    Registered number missing
    Wellington House, High Street, London Colney, St. Albans, England, AL2 1HA
    Limited Company
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    WILLOW TREE FARM GRANGEHILL ROAD LIMITED
    12029191
    Wellington House, 273-275 High Street, London Colney, Hertfordshire, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2019-06-03 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.