Company Overview
Jr Vehicle Services Limited is a Dissolved Private Limited Company.
Registered Address

Rescue House Onour Way, Kirk Sandall, Doncaster, DN3 1LL
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Companies House Data
Company NameJR VEHICLE SERVICES LIMITED
Company Number08560933
Registered Office AddressRescue House Onour Way
 Kirk Sandall
 DN3 1LL
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date07/06/2013
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2018
Accounts Last Made Up Date30/06/2016
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date05/07/2017
Returns Last Made Up Date07/06/2016
Directors & Members
John Camm - Director
(British, 54 years old, born July 1972)
Appointed 07 June 2013
 Active
Joshua Davis - Director
(British, 38 years old, born May 1988)
Appointed 07 June 2013
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
John Camm
FRED CAMM RECOVERY LIMITED
Joshua Davis
CLIOSPARES LIMITED
RENPARTS LIMITED
STREAM CONNECT LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2016 30-Jun-2015 30-Jun-2014
Balance Sheet
Fixed Assets 7,817 9,254 10,720
Current Assets 8,583 10,773 8,503
Creditors Due Within One Year 55,445 50,983 28,904
Working Cap -46,862 -40,210 -20,401
Total Assets Less Current Liabilities -39,045 -30,956 -9,681
Long-term Liabilities 0 0 0
Net Assets -39,045 -30,956 -9,681
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves -39,145 -31,056 -9,781
Other Reserves 0 0 0
Shareholders Funds -39,045 -30,956 -9,681
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2016 30-Jun-2015 30-Jun-2014
Tangible Fixed Assets 47.7% 46.2% 55.8%
Fixed Assets 47.7% 46.2% 55.8%
Stocks Inventory 30.5% 50.4% 27.2%
Debtors 8.8% - -
Cash Bank In Hand 13.1% 3.4% 17.0%
Current Assets 52.3% 53.8% 44.2%
Creditors Due Within One Year 338.1% 254.6% 150.4%
Net Current Assets Liabilities -285.7% -200.8% -106.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital 0.6% 0.5% 0.5%
Share Capital Allotted Called Up Paid 0.6% 0.5% 0.5%
Profit Loss Account Reserve -238.7% -155.1% -50.9%
Shareholder Funds -238.1% -154.6% -50.4%
Capital Employed - - -
Total Assets Less Current Liabilities -238.1% -154.6% -50.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2016 30-Jun-2015 30-Jun-2014
Liquidity Ratio 0.2 0.2 0.3
Solvency Ratio 0.3 0.4 0.7
Reserves to Assets -2.4 -1.6 -0.5
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2016 30-Jun-2015 30-Jun-2014
Assets 16,400 20,027 19,223
Debt 55,445 50,983 28,904
Net Assets/Debt -39,045 -30,956 -9,681
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around DN3 1LL
TRACKWORK RESOURCES LIMITED
SANDALL LANE, KIRK SANDALL INDUSTRIAL ESTATE, DONCASTER, DN3 1LL
HALL TRANSPORT (UK) LTD
Rescue House Kirk Sandall Industrial Estate, Kirk Sandall, Doncaster, South Yorkshire, DN3 1LL
FRED CAMM RECOVERY LIMITED
RESCUE HOUSE ONOUR WAY, KIRK SANDALL, DONCASTER, DN3 1LL
TRACKWORK GROUP LIMITED
SANDALL LANE, KIRK SANDALL INDUSTRIAL ESTATE, DONCASTER, DN3 1LL
TRACKWORK LIMITED
SANDALL LANE, KIRK SANDALL INDUSTRIAL ESTATE, DONCASTER, DN3 1LL
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 7 June 2017 with updates
Annual return made up to 7 June 2016 with full list of shareholders
Annual return made up to 7 June 2015 with full list of shareholders
Annual return made up to 7 June 2014 with full list of shareholders
Incorporation
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