{ "company_number": "05893139", "name": "J & R Trading (UK) Limited", "url": "/company/05893139", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-08-01", "dissolved_on": null, "sic_codes": [ { "code": "47910", "description": "Retail sale via mail order houses or via Internet", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47910" } ], "registered_address": { "id": 2069537, "url": "/address/2069537", "line1": "14 ELMDON TRADING ESTATE", "line2": "BICKENHILL LANE", "post_town": "BIRMINGHAM", "county": "WEST MIDLANDS", "country": "ENGLAND", "postcode": "B37 7HE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05893139", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05893139/accounts/2025-07-31", "pdf_url": "/company/05893139/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "J & R Trading (UK) Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "2251754.00", "debtors": "31395.00", "cash_bank_in_hand": "1102758.00", "current_assets": "1948591.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1035905.00", "total_assets_less_current_liabilities": "3287659.00", "net_assets_liabilities": "2613119.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/05893139/accounts/2024-07-31", "pdf_url": "/company/05893139/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "J & R Trading (UK) Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "2302394.00", "debtors": "31395.00", "cash_bank_in_hand": "980206.00", "current_assets": "2402366.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1389520.00", "total_assets_less_current_liabilities": "3691914.00", "net_assets_liabilities": "2838255.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/05893139/accounts/2023-07-31", "pdf_url": "/company/05893139/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "J & R Trading (UK) Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "2397468.00", "debtors": "48363.00", "cash_bank_in_hand": "578382.00", "current_assets": "1456132.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-530265.00", "total_assets_less_current_liabilities": "1867203.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/05893139/accounts/2022-07-31", "pdf_url": "/company/05893139/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "J & R Trading (UK) Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "2287197.00", "debtors": "36945.00", "cash_bank_in_hand": "472685.00", "current_assets": "1203917.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-696420.00", "total_assets_less_current_liabilities": "1590777.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/05893139/accounts/2021-07-31", "pdf_url": "/company/05893139/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "J & R Trading (UK) Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "2309614.00", "debtors": "24112.00", "cash_bank_in_hand": "427091.00", "current_assets": "953393.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-913947.00", "total_assets_less_current_liabilities": "1395667.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/05893139/accounts/2020-07-31", "pdf_url": "/company/05893139/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "J & R Trading (UK) Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "1343863.00", "debtors": "38148.00", "cash_bank_in_hand": "752547.00", "current_assets": "1294586.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-902890.00", "total_assets_less_current_liabilities": "440973.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/05893139/accounts/2019-07-31", "pdf_url": "/company/05893139/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "J & R Trading (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1168395.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "925496.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "953808.00", "total_assets_less_current_liabilities": "214587.00", "net_assets_liabilities": "214587.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "214587.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/05893139/accounts/2018-07-31", "pdf_url": "/company/05893139/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "J & R Trading (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1028615.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "997745.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "818673.00", "total_assets_less_current_liabilities": "209942.00", "net_assets_liabilities": "209942.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "209942.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/05893139/accounts/2017-07-31", "pdf_url": "/company/05893139/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "J & R Trading (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1081292.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "803022.00", "creditors_due_within_one_year": "1695588.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-892566.00", "total_assets_less_current_liabilities": "188726.00", "net_assets_liabilities": "188726.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "188724.00", "shareholder_funds": "188726.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/05893139/accounts/2016-07-31", "pdf_url": "/company/05893139/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "J & R Trading (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1082174.00", "debtors": "83460.00", "cash_bank_in_hand": "774248.00", "current_assets": "966332.00", "creditors_due_within_one_year": "1362744.00", "creditors_due_after_one_year": "50172.00", "net_current_assets_liabilities": "-396412.00", "total_assets_less_current_liabilities": "685762.00", "net_assets_liabilities": "207840.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "207838.00", "shareholder_funds": "207840.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/05893139/accounts/2015-07-31", "pdf_url": "/company/05893139/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "J & R Trading (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "156344.00", "debtors": "176115.00", "cash_bank_in_hand": "1422428.00", "current_assets": "1710497.00", "creditors_due_within_one_year": "1598676.00", "creditors_due_after_one_year": "103505.00", "net_current_assets_liabilities": "111821.00", "total_assets_less_current_liabilities": "268165.00", "net_assets_liabilities": "164660.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "164658.00", "shareholder_funds": "164660.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/05893139/accounts/2014-07-31", "pdf_url": "/company/05893139/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "J & R Trading (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "155716.00", "debtors": "282009.00", "cash_bank_in_hand": "890712.00", "current_assets": "1275285.00", "creditors_due_within_one_year": "1229205.00", "creditors_due_after_one_year": "40000.00", "net_current_assets_liabilities": "46080.00", "total_assets_less_current_liabilities": "201796.00", "net_assets_liabilities": "161796.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "161794.00", "shareholder_funds": "161796.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/05893139/accounts/2013-07-31", "pdf_url": "/company/05893139/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "J & R Trading (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "81579.00", "debtors": "338649.00", "cash_bank_in_hand": "466520.00", "current_assets": "887745.00", "creditors_due_within_one_year": "848518.00", "creditors_due_after_one_year": "48000.00", "net_current_assets_liabilities": "39227.00", "total_assets_less_current_liabilities": "120806.00", "net_assets_liabilities": "72806.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "72804.00", "shareholder_funds": "72806.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-07-31", "filing_date": "2013-04-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05893139/accounts/2012-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05893139/filing-history/MzA3NzAxMDQyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-07-31", "filing_date": "2012-04-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05893139/accounts/2011-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05893139/filing-history/MzA1NjU0NjY5OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-07-31", "filing_date": "2011-04-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05893139/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05893139/filing-history/MzAzNTc5MDU4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2010-01-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05893139/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05893139/filing-history/MzAwNzk3NDk2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2009-01-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05893139/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05893139/filing-history/MjAyMzMwNDQ2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2008-01-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05893139/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05893139/filing-history/MTkwODM4ODIwYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05893139/filing-history" }, "confirmation_statement": { "next_due": "2027-08-15", "last_made_up": "2026-08-01" }, "officers": [ { "name": "JONES, Lee Michael", "person_url": "/person/7599925", "role": "director", "appointed_on": "2007-01-05", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-25T10:26:03+00:00" }, { "name": "JONES, Sharon Anne", "person_url": "/person/7599950", "role": "director", "appointed_on": "2006-08-01", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-25T10:26:08+00:00" } ], "psc": [ { "name": "Mrs Sharon Anne Jones", "kind": "individual-person-with-significant-control", "person_url": "/person/4600774", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "significant-influence-or-control" ], "notified_on": "2016-08-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "stream" }, { "name": "Mr Lee Michael Jones", "kind": "individual-person-with-significant-control", "person_url": "/person/2831411", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "significant-influence-or-control" ], "notified_on": "2016-08-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "stream" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }