Jel Site Services Limited is a private limited company that can be found at 76 Four Acre Lane, Clock Face, St. Helens WA9 4JX. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 2 directors.
Director John L., appointed on 19 April 2017. Director Suzanne L., appointed on 19 April 2017.
The company is officially classified as "other engineering activities" (SIC: 71129).
The last confirmation statement was sent on 2023-04-18 and the deadline for the next filing is 2024-05-02. Likewise, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 76 Four Acre Lane |
| Office Address2 | Clock Face |
| Town | St. Helens |
| Post code | WA9 4JX |
| Country of origin | United Kingdom |
| Registration Number | 10729987 |
| Date of Incorporation | Wed, 19th Apr 2017 |
| Industry | Other engineering activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2017
Position: Director
Appointed: 19 April 2017
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is John L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Suzanne L. This PSC owns 25-50% shares and has 25-50% voting rights.
John L.
| Notified on | 19 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Suzanne L.
| Notified on | 19 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% 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 | ||||||
| Cash Bank On Hand | 35 308 | 15 143 | 21 269 | 13 770 | 9 568 | 15 834 |
| Current Assets | 44 250 | 22 853 | 32 074 | 25 913 | 17 512 | 24 461 |
| Debtors | 8 942 | 7 710 | 10 805 | 12 143 | 7 944 | 8 627 |
| Net Assets Liabilities | 21 190 | 34 992 | 30 461 | 17 873 | 15 589 | 17 353 |
| Other Debtors | 8 942 | 2 870 | 1 489 | 1 106 | 869 | 704 |
| Property Plant Equipment | 869 | 27 110 | 21 309 | 16 066 | 11 765 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 217 | 1 529 | 8 275 | 13 517 | 16 170 | 720 |
| Additional Provisions Increase From New Provisions Recognised | 4 986 | -1 102 | 209 | -1 258 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 17 241 | 7 635 | 12 982 | 14 277 | 5 981 | |
| Creditors | 23 764 | 9 820 | 18 873 | 19 848 | 10 747 | 14 287 |
| Current Tax For Period | 17 241 | 7 635 | 12 982 | 14 277 | 5 981 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 165 | 4 986 | -1 102 | 209 | -1 316 | |
| Deferred Tax Liabilities | 165 | 5 151 | 4 049 | 4 258 | 2 942 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 641 | |||||
| Disposals Property Plant Equipment | 1 086 | |||||
| Fixed Assets | 869 | 27 110 | 21 309 | 16 066 | 11 765 | |
| Increase Decrease In Existing Provisions | -1 316 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 1 312 | 6 745 | 5 242 | 3 856 | 2 903 |
| Net Current Assets Liabilities | 20 486 | 13 033 | 13 201 | 6 065 | 6 765 | 10 174 |
| Net Deferred Tax Liability Asset | 165 | 5 151 | 4 049 | 4 258 | 2 942 | |
| Other Creditors | 900 | 2 123 | 1 101 | 1 107 | 1 156 | 1 428 |
| Other Taxation Social Security Payable | 5 623 | 62 | 4 790 | 4 464 | 9 591 | 12 859 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 086 | 28 639 | 29 583 | 29 583 | 1 352 | |
| Provisions | 165 | 5 151 | 4 049 | 4 258 | 2 942 | 1 684 |
| Provisions For Liabilities Balance Sheet Subtotal | 165 | 5 151 | 4 049 | 4 258 | 2 942 | 1 684 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 406 | 12 621 | 11 880 | 14 486 | 4 665 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 944 | |||||
| Total Assets Less Current Liabilities | 21 355 | 40 143 | 34 510 | 22 131 | 18 531 | 19 037 |
| Trade Debtors Trade Receivables | 4 840 | 9 316 | 11 037 | 7 075 | 7 923 | |
| Number Shares Issued Fully Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy