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Jjl Design And Build Limited UTTOXETER

Jjl Design And Build started in year 2004 as Private Limited Company with registration number 05113494. The Jjl Design And Build company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Uttoxeter at 40 Carter Street. Postal code: ST14 8EU.

The firm has 2 directors, namely Linzi H., Lloyd H.. Of them, Lloyd H. has been with the company the longest, being appointed on 27 April 2004 and Linzi H. has been with the company for the least time - from 1 January 2009. As of 15 May 2024, there were 2 ex secretaries - Linzi H., Jean H. and others listed below. There were no ex directors.

This company operates within the ST14 5BQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1097480 . It is located at Crag Mount, Leigh Lane, Uttoxeter with a total of 2 cars.

Jjl Design And Build Limited Address / Contact

Office Address 40 Carter Street
Town Uttoxeter
Post code ST14 8EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05113494
Date of Incorporation Tue, 27th Apr 2004
Industry Construction of commercial buildings
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated Thu, 27th Apr 2023

Company staff

Linzi H.

Position: Director

Appointed: 01 January 2009

Lloyd H.

Position: Director

Appointed: 27 April 2004

Linzi H.

Position: Secretary

Appointed: 28 April 2016

Resigned: 06 December 2021

Jean H.

Position: Secretary

Appointed: 27 April 2004

Resigned: 28 April 2016

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we found, there is Lloyd H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Linzi H. This PSC owns 25-50% shares.

Lloyd H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Linzi H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth183 717204 209182 737305 5481 161 890       
Balance Sheet
Cash Bank On Hand    1 256 1222 427 6952 413 054424 783715 846339 639930 2111 899 862
Current Assets299 942480 748232 004469 5981 657 3902 953 6023 540 0901 254 1331 680 3831 540 4072 620 8173 113 754
Debtors199 751365 952207 900462 635239 251120 398686 73893 752957 0371 193 2681 683 1071 206 392
Net Assets Liabilities    1 161 8882 474 2204 016 8964 047 5444 005 3344 548 2944 838 9045 648 256
Other Debtors    160 04622 54518 74674 918555360 74320 556555
Property Plant Equipment    255 787312 973833 9921 323 4241 382 2061 677 8641 905 1812 140 346
Total Inventories    162 016298 799440 298735 5987 5007 5007 5007 500
Cash Bank In Hand100 191124 1046 9631 256 123       
Net Assets Liabilities Including Pension Asset Liability183 717204 209182 737305 5491 161 890       
Stocks Inventory 114 795  162 016       
Tangible Fixed Assets24 18961 28157 00376 719255 787       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve183 617204 110182 637305 4491 161 790       
Shareholder Funds183 717204 209182 737305 5481 161 890       
Other
Accrued Liabilities     1 5003 5004 3203 5005 0002 5005 500
Accumulated Depreciation Impairment Property Plant Equipment    213 197323 499489 485561 777560 309629 291501 285612 256
Additions Other Than Through Business Combinations Investment Property Fair Value Model      615 265     
Additions Other Than Through Business Combinations Property Plant Equipment     201 795687 005573 924169 130384 140417 286616 803
Average Number Employees During Period    67666666
Creditors    7 1432 143907 337146 436680 1736251 232 0971 147 968
Current Asset Investments     106 710      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -28 866 -2 440-86 472-10 140-183 227-49 401
Disposals Property Plant Equipment     -34 307 -12 200-111 816-19 500-317 975-270 667
Dividend Per Share Interim     23 09215 000     
Dividends Paid On Shares Final    80 00080 920      
Dividends Paid On Shares Interim     230 920150 000     
Finance Lease Liabilities Present Value Total    7 1432 1432 143     
Financial Commitments Other Than Capital Commitments    11 28324 7889 53734 6875 528   
Fixed Assets24 18961 28157 00476 720255 787312 9731 449 2573 015 1113 073 8933 369 5513 596 8683 832 033
Increase From Depreciation Charge For Year Property Plant Equipment     139 168165 98674 73285 00479 12255 221160 372
Investment Property      615 265615 265615 265615 265615 265615 265
Investment Property Fair Value Model      615 265615 265615 265615 265615 265615 265
Investments Fixed Assets       1 076 4221 076 4221 076 4221 076 4221 076 422
Investments In Subsidiaries       1 076 4221 076 4221 076 4221 076 4221 076 422
Net Current Assets Liabilities172 647146 231133 405240 471964 4042 224 8452 632 7531 107 6971 000 2101 266 0391 388 7211 965 786
Other Creditors    201 704425 797469 33933 24468 27691 56650 83291 985
Other Current Asset Investments Balance Sheet Subtotal     106 710      
Other Inventories    162 016298 799440 298735 5987 5007 5007 5007 500
Ownership Interest In Subsidiary Percent       100100100  
Par Value Share 11118 092      
Percentage Class Share Held In Subsidiary         100100100
Prepayments     12 80917 61518 83421 99024 17624 01530 310
Property Plant Equipment Gross Cost    468 984636 4721 323 4771 885 2011 942 5152 307 1552 406 4662 752 602
Provisions For Liabilities Balance Sheet Subtotal    51 15761 45565 11475 26468 76986 671146 685149 563
Taxation Social Security Payable    128 43859 949100 4295 48670 8878 995403 764591 639
Total Assets Less Current Liabilities196 836207 512190 409317 1901 220 1912 537 8184 082 0104 122 8084 074 1034 635 5904 985 5895 797 819
Total Borrowings    7 1432 1432 143  625625 
Trade Creditors Trade Payables    337 456222 271331 926103 386537 510161 301774 375458 844
Trade Debtors Trade Receivables    79 20285 044650 377 934 492808 3491 638 5361 175 527
Company Contributions To Money Purchase Plans Directors    1 3841 408      
Director Remuneration    19 87721 198      
Number Directors Accruing Benefits Under Money Purchase Scheme    22      
Creditors Due After One Year12 484 3 7372887 144       
Creditors Due Within One Year127 295334 51898 598229 127692 986       
Number Shares Allotted100100100100100       
Provisions For Liabilities Charges6353 3023 93511 35451 157       
Secured Debts   3 73832 531       
Share Capital Allotted Called Up Paid   100100       
Tangible Fixed Assets Additions    289 940       
Tangible Fixed Assets Cost Or Valuation   186 101468 984       
Tangible Fixed Assets Depreciation   109 381213 197       
Tangible Fixed Assets Depreciation Charged In Period    107 329       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    3 513       
Tangible Fixed Assets Disposals    7 057       
Value Shares Allotted100100100100        

Transport Operator Data

Crag Mount
Address Leigh Lane , Bramshall
City Uttoxeter
Post code ST14 5BQ
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 1st, August 2023 		Free Download (13 pages)

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