Jlc Design And Build started in year 2015 as Private Limited Company with registration number 09409925. The Jlc Design And Build company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at 58 Old Crofts Bank. Postal code: M41 7AB.
The firm has one director. Mark H., appointed on 28 January 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Old Crofts Bank |
| Office Address2 | Urmston |
| Town | Manchester |
| Post code | M41 7AB |
| Country of origin | United Kingdom |
| Registration Number | 09409925 |
| Date of Incorporation | Wed, 28th Jan 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Tue, 31st Oct 2023 (193 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 28 January 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Mark H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
| Notified on | 19 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 16 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 37 | 2 | 47 | 114 | 11 410 | ||
| Current Assets | 48 | 1 844 | 1 876 | 114 | 103 | 18 530 | 6 742 |
| Debtors | 11 | 1 842 | 1 829 | 103 | |||
| Other Debtors | 11 | 1 842 | 1 829 | 103 | |||
| Property Plant Equipment | 1 825 | 1 924 | 2 419 | 14 525 | 13 421 | 10 737 | |
| Net Assets Liabilities | 6 928 | 1 560 | 15 438 | ||||
| Total Inventories | 7 420 | ||||||
| Cash Bank In Hand | 37 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 | ||||||
| Tangible Fixed Assets | 1 825 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 6 | ||||||
| Shareholder Funds | 16 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 11 | 1 842 | 1 773 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 | 1 831 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 69 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 608 | 948 | 1 237 | 5 350 | 7 529 | 10 213 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 2 | |
| Creditors | 1 857 | 3 716 | 3 411 | 8 120 | 6 596 | 6 127 | 5 663 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 340 | 289 | 4 113 | 2 179 | 2 684 | ||
| Net Current Assets Liabilities | -1 809 | -1 872 | -1 535 | -8 006 | -6 493 | 12 703 | 1 423 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | ||
| Other Creditors | 1 450 | 2 900 | 1 512 | 7 773 | 6 494 | 5 032 | |
| Other Taxation Social Security Payable | 407 | 816 | 1 899 | 250 | 800 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 433 | 2 872 | 3 656 | 19 875 | 20 950 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 439 | 784 | 16 219 | 1 075 | |||
| Total Assets Less Current Liabilities | 16 | 52 | 884 | 6 519 | 6 928 | 23 440 | 9 683 |
| Trade Creditors Trade Payables | 97 | 98 | 295 | ||||
| Bank Borrowings Overdrafts | 4 | 25 000 | |||||
| Creditors Due Within One Year Total Current Liabilities | 1 857 | ||||||
| Fixed Assets | 1 825 | 10 737 | 8 260 | ||||
| Other Creditors Due Within One Year | 1 857 | ||||||
| Tangible Fixed Assets Additions | 2 433 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 433 | ||||||
| Tangible Fixed Assets Depreciation | 608 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 608 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 280 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 300 | 344 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 27th, January 2024 |
gazette | Free Download (1 page) |
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