Jls Formwork Ltd is a private limited company that can be found at 26 Lindsay Drive, Wick KW1 4PG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-05, this 7-year-old company is run by 1 director.
Director John S., appointed on 05 April 2017.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was sent on 2023-04-04 and the date for the next filing is 2024-04-18. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 26 Lindsay Drive |
| Town | Wick |
| Post code | KW1 4PG |
| Country of origin | United Kingdom |
| Registration Number | SC562612 |
| Date of Incorporation | Wed, 5th Apr 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2017
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is John S. The abovementioned PSC and has 75,01-100% shares.
John S.
| Notified on | 5 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Current Assets | 13 680 | 11 866 | 11 354 | 34 497 | 60 283 | 38 286 |
| Net Assets Liabilities | 16 299 | 16 549 | 16 041 | 23 948 | 43 846 | 42 109 |
| Cash Bank On Hand | 1 737 | 9 048 | 31 911 | 20 253 | ||
| Debtors | 9 617 | 25 449 | 28 372 | 18 033 | ||
| Other Debtors | 9 617 | 25 449 | 28 372 | 12 996 | ||
| Property Plant Equipment | 32 814 | 27 265 | 23 800 | |||
| Other | ||||||
| Version Production Software | 2 020 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 8 047 | 649 | 22 070 | 29 187 | 9 000 | 7 211 |
| Fixed Assets | 10 666 | 5 332 | 32 814 | |||
| Net Current Assets Liabilities | 5 633 | 11 217 | 5 297 | 25 870 | 29 046 | 31 075 |
| Total Assets Less Current Liabilities | 16 299 | 16 549 | 38 111 | 53 135 | 52 846 | 48 709 |
| Accumulated Depreciation Impairment Property Plant Equipment | 26 938 | 37 255 | 45 903 | 52 793 | ||
| Bank Borrowings Overdrafts | 11 400 | 9 000 | 2 400 | |||
| Finance Lease Liabilities Present Value Total | 22 070 | 17 787 | 17 787 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 317 | 8 648 | 6 890 | |||
| Other Creditors | 629 | 1 000 | 3 517 | 2 096 | ||
| Other Taxation Social Security Payable | 7 286 | 2 621 | ||||
| Property Plant Equipment Gross Cost | 59 752 | 64 520 | 69 703 | 70 427 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 007 | 5 183 | 724 | |||
| Trade Creditors Trade Payables | -1 | 66 | 247 | 94 | ||
| Trade Debtors Trade Receivables | 5 037 | |||||
| Disposals Property Plant Equipment | 7 239 | |||||
| Increase Decrease In Property Plant Equipment | 4 600 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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