{
  "company_number": "08226052",
  "name": "J&R Management Ltd",
  "url": "/company/08226052",
  "status": "active",
  "is_active": true,
  "company_type": "ltd",
  "incorporated_on": "2012-09-24",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "68320",
      "description": "Management of real estate on a fee or contract basis",
      "section": "L",
      "section_name": "Real estate activities",
      "url": "/sic/68320"
    }
  ],
  "registered_address": {
    "id": 1427824,
    "url": "/address/1427824",
    "line1": "HOLME LEA TOBY'S HILL",
    "line2": "DRAYCOTT-IN-THE-CLAY",
    "post_town": "ASHBOURNE",
    "county": "DERBYSHIRE",
    "country": "",
    "postcode": "DE6 5BT"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08226052",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-06-30",
    "last_made_up": "2025-09-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/08226052/accounts/2025-09-30",
        "made_up_date": "2025-09-30",
        "period_start": "2024-10-01",
        "period_end": "2025-09-30",
        "entity_name": "J&R Management Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "852538.00",
        "debtors": "1003.00",
        "cash_bank_in_hand": "164082.00",
        "current_assets": "165085.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "125152.00",
        "total_assets_less_current_liabilities": "977690.00",
        "net_assets_liabilities": "416430.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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": "192110.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2026.zip"
      },
      {
        "url": "/company/08226052/accounts/2024-09-30",
        "made_up_date": "2024-09-30",
        "period_start": "2023-10-01",
        "period_end": "2024-09-30",
        "entity_name": "J&R Management Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "858460.00",
        "debtors": "78333.00",
        "cash_bank_in_hand": "53347.00",
        "current_assets": "289680.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "38.00",
        "total_assets_less_current_liabilities": "858498.00",
        "net_assets_liabilities": "297238.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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": "97891.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2025.zip"
      },
      {
        "url": "/company/08226052/accounts/2023-09-30",
        "made_up_date": "2023-09-30",
        "period_start": "2023-09-30",
        "period_end": "2023-09-30",
        "entity_name": "J&R Management Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "876838.00",
        "debtors": "68024.00",
        "cash_bank_in_hand": "8384.00",
        "current_assets": "177408.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-115231.00",
        "total_assets_less_current_liabilities": "761607.00",
        "net_assets_liabilities": "200347.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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-June2024.zip"
      },
      {
        "url": "/company/08226052/accounts/2022-09-30",
        "made_up_date": "2022-09-30",
        "period_start": "2021-10-01",
        "period_end": "2022-09-30",
        "entity_name": "J&R Management Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "33395.00",
        "debtors": "1840.00",
        "cash_bank_in_hand": "95280.00",
        "current_assets": "189120.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "132183.00",
        "total_assets_less_current_liabilities": "165578.00",
        "net_assets_liabilities": "165578.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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": "-22764.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2023.zip"
      },
      {
        "url": "/company/08226052/accounts/2021-09-30",
        "made_up_date": "2021-09-30",
        "period_start": "2020-10-01",
        "period_end": "2021-09-30",
        "entity_name": "J&R Management Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "40266.00",
        "debtors": "1421.00",
        "cash_bank_in_hand": "103999.00",
        "current_assets": "255420.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "214295.00",
        "total_assets_less_current_liabilities": "254561.00",
        "net_assets_liabilities": "209342.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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": "220153.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2022.zip"
      },
      {
        "url": "/company/08226052/accounts/2020-09-30",
        "made_up_date": "2020-09-30",
        "period_start": "2020-09-30",
        "period_end": "2020-09-30",
        "entity_name": "J&R Management Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "52490.00",
        "debtors": "1438.00",
        "cash_bank_in_hand": "161413.00",
        "current_assets": "203851.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "30564.00",
        "total_assets_less_current_liabilities": "83054.00",
        "net_assets_liabilities": "27814.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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-June2021.zip"
      },
      {
        "url": "/company/08226052/accounts/2019-09-30",
        "made_up_date": "2019-09-30",
        "period_start": "2019-09-30",
        "period_end": "2019-09-30",
        "entity_name": "J&R Management Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "72035.00",
        "debtors": "5838.00",
        "cash_bank_in_hand": "41565.00",
        "current_assets": "81403.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "65039.00",
        "total_assets_less_current_liabilities": "137074.00",
        "net_assets_liabilities": "72703.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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/08226052/accounts/2018-09-30",
        "made_up_date": "2018-09-30",
        "period_start": "2018-09-30",
        "period_end": "2018-09-30",
        "entity_name": "J&R Management Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "5444.00",
        "debtors": "70.00",
        "cash_bank_in_hand": "18615.00",
        "current_assets": "57685.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "30114.00",
        "total_assets_less_current_liabilities": "35558.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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-June2019.zip"
      },
      {
        "url": "/company/08226052/accounts/2017-09-30",
        "made_up_date": "2017-09-30",
        "period_start": "2017-09-30",
        "period_end": "2017-09-30",
        "entity_name": "J&R Management Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "3779.00",
        "debtors": "856.00",
        "cash_bank_in_hand": "87300.00",
        "current_assets": "88156.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "64637.00",
        "total_assets_less_current_liabilities": "68416.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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-December2017.zip"
      },
      {
        "url": "/company/08226052/accounts/2016-09-30",
        "made_up_date": "2016-09-30",
        "period_start": "2016-09-30",
        "period_end": "2016-09-30",
        "entity_name": "J&R Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "6002.00",
        "debtors": "2029.00",
        "cash_bank_in_hand": "56156.00",
        "current_assets": "58185.00",
        "creditors_due_within_one_year": "19764.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "38421.00",
        "total_assets_less_current_liabilities": "44423.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "10.00",
        "profit_loss_account_reserve": "44413.00",
        "shareholder_funds": "44423.00",
        "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-December2016.zip"
      },
      {
        "url": "/company/08226052/accounts/2015-09-30",
        "made_up_date": "2015-09-30",
        "period_start": "2015-09-30",
        "period_end": "2015-09-30",
        "entity_name": "J&R Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "6688.00",
        "debtors": "10.00",
        "cash_bank_in_hand": "47270.00",
        "current_assets": "47280.00",
        "creditors_due_within_one_year": "17941.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "29339.00",
        "total_assets_less_current_liabilities": "36027.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "10.00",
        "profit_loss_account_reserve": "36017.00",
        "shareholder_funds": "36027.00",
        "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-May2016.zip"
      },
      {
        "url": "/company/08226052/accounts/2014-09-30",
        "made_up_date": "2014-09-30",
        "period_start": "2014-09-30",
        "period_end": "2014-09-30",
        "entity_name": "J&R Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "6157.00",
        "debtors": null,
        "cash_bank_in_hand": "29366.00",
        "current_assets": "29366.00",
        "creditors_due_within_one_year": "19464.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "9902.00",
        "total_assets_less_current_liabilities": "16059.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "10.00",
        "profit_loss_account_reserve": "16049.00",
        "shareholder_funds": "16059.00",
        "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-June2015.zip"
      },
      {
        "url": "/company/08226052/accounts/2013-09-30",
        "made_up_date": "2013-09-30",
        "period_start": "2013-09-30",
        "period_end": "2013-09-30",
        "entity_name": "J&R Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "4824.00",
        "debtors": "1601.00",
        "cash_bank_in_hand": "30423.00",
        "current_assets": "32024.00",
        "creditors_due_within_one_year": "23199.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "8825.00",
        "total_assets_less_current_liabilities": "13649.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "10.00",
        "profit_loss_account_reserve": "13639.00",
        "shareholder_funds": "13649.00",
        "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": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08226052/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-08-17",
    "last_made_up": "2025-08-03"
  },
  "officers": [
    {
      "name": "SHERGILL, Jasvinder Singh",
      "person_url": "/person/6864006",
      "role": "director",
      "appointed_on": "2012-09-24",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-08-06T07:49:03+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mrs Rose Kaur Shergill",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4319332",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2020-10-16",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mr Jasvinder Singh Shergill",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2230438",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "stream",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-06T07:49:04+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."
}