Jl Groundworks Ltd was dissolved on 2021-10-19.
Jl Groundworks was a private limited company that was situated at 370-374 Nottingham Road, Newthorpe, NG16 2ED, Nottinghamshire. Its net worth was valued to be 1861 pounds, and the fixed assets that belonged to the company totalled up to 2643 pounds. The company (formed on 2008-05-15) was run by 1 director.
Director Jason L. who was appointed on 15 May 2008.
The company was classified as "construction of other civil engineering projects n.e.c." (42990).
The most recent confirmation statement was sent on 2020-05-15 and last time the statutory accounts were sent was on 31 May 2019.
2016-05-15 was the date of the most recent annual return.
| Office Address | 370-374 Nottingham Road |
| Town | Newthorpe |
| Post code | NG16 2ED |
| Country of origin | United Kingdom |
| Registration Number | 06594321 |
| Date of Incorporation | Thu, 15th May 2008 |
| Date of Dissolution | Tue, 19th Oct 2021 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Mon, 31st May 2021 |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Sat, 29th May 2021 |
| Last confirmation statement dated | Fri, 15th May 2020 |
Position: Director
Appointed: 15 May 2008
Jason L.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lorraine L.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | 1 861 | 55 418 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 12 028 | 9 310 | |||
| Current Assets | 31 346 | 89 409 | 104 578 | 38 890 | 15 155 |
| Debtors | 25 477 | 77 381 | 95 268 | ||
| Net Assets Liabilities | 55 418 | 67 313 | 2 046 | ||
| Other Debtors | 77 333 | 95 201 | |||
| Property Plant Equipment | 1 957 | 12 268 | |||
| Cash Bank In Hand | 5 869 | 12 028 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 861 | 55 418 | |||
| Tangible Fixed Assets | 2 643 | 1 957 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 1 761 | 55 318 | |||
| Shareholder Funds | 1 861 | 55 418 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 739 | 1 739 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 442 | 5 231 | |||
| Bank Borrowings Overdrafts | 7 829 | ||||
| Corporation Tax Payable | 28 631 | 30 535 | |||
| Corporation Tax Recoverable | 67 | ||||
| Creditors | 35 565 | 41 704 | 39 810 | 1 506 | |
| Dividends Paid | 12 500 | 54 000 | |||
| Fixed Assets | 2 643 | 1 957 | 12 268 | 8 112 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 156 | ||||
| Net Current Assets Liabilities | -782 | 53 844 | 62 874 | 920 | |
| Number Shares Issued Fully Paid | 50 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 367 | ||||
| Other Disposals Property Plant Equipment | 3 125 | ||||
| Other Taxation Social Security Payable | 5 195 | 5 068 | |||
| Par Value Share | 1 | 1 | |||
| Payments To Related Parties | 6 250 | 54 000 | |||
| Profit Loss | 66 057 | 63 564 | |||
| Property Plant Equipment Gross Cost | 4 399 | 17 499 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 383 | 2 331 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 225 | ||||
| Total Assets Less Current Liabilities | 1 861 | 55 801 | 75 142 | 7 192 | |
| Trade Creditors Trade Payables | 1 673 | ||||
| Trade Debtors Trade Receivables | 48 | ||||
| Creditors Due Within One Year | 32 128 | 35 565 | |||
| Number Shares Allotted | 100 | ||||
| Provisions For Liabilities Charges | 383 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 399 | 4 399 | |||
| Tangible Fixed Assets Depreciation | 1 756 | 2 442 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 686 | ||||
| Amount Specific Advance Or Credit Directors | 2 752 | 53 701 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 19th, October 2021 |
gazette | Free Download (1 page) |
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