J L Civil Engineering started in year 2013 as Private Limited Company with registration number 08730254. The J L Civil Engineering company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leyland at 114 Goldcrest Avenue. Postal code: PR26 6AP.
The firm has one director. John M., appointed on 14 October 2013. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Laura M.. There were no ex secretaries.
| Office Address | 114 Goldcrest Avenue |
| Office Address2 | Farington Moss |
| Town | Leyland |
| Post code | PR26 6AP |
| Country of origin | United Kingdom |
| Registration Number | 08730254 |
| Date of Incorporation | Mon, 14th Oct 2013 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 14 October 2013
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2016-03-31 | 2017-03-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 7 822 | 39 190 | -2 180 | 23 053 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 43 431 | 24 875 | 36 400 | |||||||
| Current Assets | 17 650 | 126 385 | 36 760 | 91 671 | 66 683 | 26 957 | 74 619 | 89 811 | 67 342 | 57 685 |
| Debtors | 17 057 | 46 378 | 42 467 | 21 285 | ||||||
| Other Debtors | 1 118 | 686 | ||||||||
| Property Plant Equipment | 26 266 | 20 632 | ||||||||
| Net Assets Liabilities | 23 053 | 58 667 | 41 798 | 19 202 | 33 699 | |||||
| Cash Bank In Hand | 593 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 822 | 39 191 | -2 180 | 23 053 | ||||||
| Tangible Fixed Assets | 7 553 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | |||||||||
| Profit Loss Account Reserve | 7 820 | |||||||||
| Shareholder Funds | 7 822 | 39 190 | -2 180 | 23 053 | ||||||
| Other | ||||||||||
| Accrued Liabilities | 1 000 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 705 | 52 339 | 17 164 | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 11 583 | 26 447 | 25 326 | |||||||
| Corporation Tax Payable | 7 670 | 4 343 | 9 203 | |||||||
| Creditors | 111 111 | 56 164 | 26 498 | 44 089 | 80 213 | 59 365 | 43 975 | |||
| Finance Lease Liabilities Present Value Total | 4 938 | 5 720 | 6 501 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 634 | 1 227 | ||||||||
| Net Current Assets Liabilities | 376 | 21 567 | -25 456 | -19 440 | 10 519 | 459 | 30 530 | 9 598 | 7 977 | 13 710 |
| Other Taxation Social Security Payable | 4 671 | 3 360 | 2 134 | |||||||
| Property Plant Equipment Gross Cost | 72 971 | 23 867 | 39 738 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 250 | |||||||||
| Total Assets Less Current Liabilities | 7 929 | 39 190 | -2 180 | 23 053 | 72 463 | 51 190 | 64 188 | 35 863 | 28 609 | 33 354 |
| Trade Creditors Trade Payables | 351 | 5 000 | ||||||||
| Trade Debtors Trade Receivables | 46 378 | 41 349 | 20 599 | |||||||
| Fixed Assets | 7 553 | 17 625 | 23 276 | 42 493 | 61 944 | 50 731 | 33 658 | 26 265 | ||
| Creditors Due Within One Year | 17 274 | 104 818 | 62 216 | 111 111 | ||||||
| Number Shares Allotted | 2 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 107 | |||||||||
| Value Shares Allotted | 2 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 22nd, March 2024 |
accounts | Free Download (9 pages) |
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