Founded in 2000, J & L Industrial Services, classified under reg no. 04133752 is an active company. Currently registered at Unit 20 Gt Russell Court BD7 1JZ, Bradford the company has been in the business for 24 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Ian J. and Ian L.. In addition one secretary - Ian J. - is with the firm. As of 24 April 2024, there were 2 ex directors - Robert S., Howard S. and others listed below. There were no ex secretaries.
Office Address | Unit 20 Gt Russell Court |
Office Address2 | Fieldhead Business Centre |
Town | Bradford |
Post code | BD7 1JZ |
Country of origin | United Kingdom |
Registration Number | 04133752 |
Date of Incorporation | Thu, 28th Dec 2000 |
Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Ian J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ian L. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 137 616 | 141 728 | 137 812 | 96 503 |
Current Assets | 401 431 | 367 370 | 398 717 | 459 455 |
Debtors | 166 271 | 123 335 | 152 895 | 254 345 |
Net Assets Liabilities | 235 577 | 225 740 | 224 334 | 241 887 |
Other Debtors | 1 686 | 1 810 | 566 | |
Property Plant Equipment | 14 093 | 28 637 | 21 912 | 38 994 |
Total Inventories | 65 854 | 69 147 | 72 604 | 76 235 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 958 | 15 763 | 23 045 | 29 156 |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 949 | 557 | 23 455 | |
Amounts Owed To Related Parties | 19 180 | 27 340 | 41 468 | 50 928 |
Average Number Employees During Period | 6 | 6 | 6 | 6 |
Creditors | 177 270 | 8 966 | 705 | 9 393 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 739 | |||
Disposals Property Plant Equipment | -18 600 | -262 | ||
Financial Commitments Other Than Capital Commitments | 23 629 | 16 635 | 83 756 | 66 363 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 544 | 7 282 | 6 111 | |
Net Current Assets Liabilities | 224 161 | 211 510 | 207 290 | 221 021 |
Other Creditors | 394 | 1 | ||
Prepayments | 566 | 1 346 | ||
Property Plant Equipment Gross Cost | 37 051 | 44 400 | 44 957 | 68 150 |
Provisions For Liabilities Balance Sheet Subtotal | 2 677 | 5 441 | 4 163 | 8 735 |
Taxation Social Security Payable | 10 800 | 9 827 | 10 043 | 9 943 |
Total Assets Less Current Liabilities | 238 254 | 240 147 | 229 202 | 260 015 |
Total Borrowings | 8 966 | 705 | 9 393 | |
Trade Creditors Trade Payables | 124 254 | 96 589 | 110 676 | 152 121 |
Trade Debtors Trade Receivables | 164 585 | 121 525 | 152 329 | 252 999 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 5th, June 2023 |
accounts | Free Download (10 pages) |
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