Jlg Industries (united Kingdom) started in year 1998 as Private Limited Company with registration number 03620292. The Jlg Industries (united Kingdom) company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Middleton at Units 4&5. Postal code: M24 2GP. Since 1999/11/29 Jlg Industries (united Kingdom) Limited is no longer carrying the name Jlg Premier.
The firm has 4 directors, namely Michael W., Bradley A. and John V. and others. Of them, Leenamaija W. has been with the company the longest, being appointed on 1 November 2020 and Michael W. and Bradley A. have been with the company for the least time - from 20 April 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Units 4&5 |
Office Address2 | Bentley Avenue |
Town | Middleton |
Post code | M24 2GP |
Country of origin | United Kingdom |
Registration Number | 03620292 |
Date of Incorporation | Tue, 18th Aug 1998 |
Industry | Manufacture of other general-purpose machinery n.e.c. |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Jlg Emea B.v. from Hoofddorp, Netherlands. The abovementioned PSC is categorised as "a b.v." and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Jlg Emea B.V.
Transpolis Building Polarisavenue 63, Hoofddorp, 2132 JH, Netherlands
Legal authority | The Law Of The Netherlands. |
Legal form | B.V. |
Country registered | The Netherlands |
Place registered | Dutch Chamber Of Commerce |
Registration number | 34158044 |
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Jlg Premier | November 29, 1999 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-09-30 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 139 160 | 117 384 |
Current Assets | 12 955 953 | 15 909 333 |
Debtors | 10 816 793 | 15 791 949 |
Net Assets Liabilities | 11 209 448 | 9 983 686 |
Other Debtors | 5 699 | 7 883 |
Property Plant Equipment | 196 442 | 35 565 |
Other | ||
Audit Fees Expenses | 25 500 | 26 250 |
Accrued Liabilities Deferred Income | 294 911 | 537 161 |
Accumulated Depreciation Impairment Property Plant Equipment | 690 033 | 511 522 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 159 981 | |
Administrative Expenses | 4 237 826 | 5 198 955 |
Amounts Owed To Group Undertakings | 1 706 298 | 876 431 |
Applicable Tax Rate | 19 | 19 |
Assumed Rate Increase Pensions In Payment Deferred Pensions | 3 | 3 |
Average Number Employees During Period | 66 | 66 |
Bank Borrowings Overdrafts | 2 957 974 | |
Bank Overdrafts | 2 957 974 | |
Comprehensive Income Expense | 3 216 511 | -1 225 762 |
Corporation Tax Payable | -140 793 | |
Cost Sales | 23 938 906 | 46 077 008 |
Creditors | 3 096 827 | 5 451 598 |
Cumulative Gain Loss On Remeasurement Defined Benefit Plan Recognised In Other Comprehensive Income | 3 505 000 | 2 347 000 |
Decrease In Assets Defined Benefit Plan From Benefits Paid | -332 000 | -1 314 000 |
Decrease Increase In Liabilities Defined Benefit Plan From Remeasurement | 1 920 000 | 13 737 000 |
Deferred Tax Asset Debtors | 175 998 | |
Deficit Surplus In Defined Benefit Plan | -1 581 000 | |
Defined Benefit Liabilities From Plans That Are Wholly Or Partly Funded Present Value | 28 529 000 | 14 176 000 |
Depreciation Expense Property Plant Equipment | 42 165 | 52 732 |
Discount Rate Used Defined Benefit Plan | 2 | 5 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 231 243 | |
Disposals Property Plant Equipment | 339 388 | |
Distribution Costs | 213 880 | 747 988 |
Fair Value Assets Defined Benefit Plan | 30 110 000 | 14 176 000 |
Fair Value Assets In Defined Benefit Plans Less Present Value Funded Obligations | 30 110 000 | 14 176 000 |
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 3 505 000 | 693 500 |
Further Item Interest Expense Component Total Interest Expense | 47 000 | 25 451 |
Further Item Interest Income Component Total Interest Income | 214 | |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -31 988 | -45 311 |
Gain Loss On Disposals Property Plant Equipment | -108 145 | |
Gross Profit Loss | 5 023 309 | 7 101 224 |
Increase Decrease In Assets Defined Benefit Plan From Remeasurement | 1 585 000 | -11 390 000 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -5 257 | 4 408 |
Increase From Depreciation Charge For Year Property Plant Equipment | 52 732 | |
Increase In Assets Defined Benefit Plan From Contributions By Employer | 1 090 000 | 1 140 000 |
Increase In Liabilities Defined Benefit Plan From Interest Expense | 541 000 | 698 000 |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 3 664 | 4 335 |
Interest Income On Bank Deposits | 43 | 11 327 |
Interest Payable Similar Charges Finance Costs | 51 369 | -23 214 |
Liabilities Defined Benefit Plan Present Value | 28 529 000 | 14 176 000 |
Net Current Assets Liabilities | 9 859 126 | 10 457 735 |
Number Shares Issued Fully Paid | 2 | |
Operating Profit Loss | 571 603 | 1 154 281 |
Other Comprehensive Income Expense Net Tax | 2 628 750 | -2 080 500 |
Other Creditors | 987 706 | 838 779 |
Other Deferred Tax Expense Credit | 136 337 | 329 890 |
Other Interest Receivable Similar Income Finance Income | 43 | 11 541 |
Other Taxation Social Security Payable | 35 607 | 58 757 |
Par Value Share | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 291 768 | 371 138 |
Profit Loss | 587 761 | 854 738 |
Profit Loss On Ordinary Activities Before Tax | 520 277 | 1 189 036 |
Property Plant Equipment Gross Cost | 886 475 | 547 087 |
Provisions | 349 633 | 509 614 |
Provisions For Liabilities Balance Sheet Subtotal | 427 120 | 509 614 |
Recoverable Value-added Tax | 160 421 | |
Retirement Benefit Obligations Surplus | -1 581 000 | |
Return On Assets Benefit Plan | 2 079 000 | 10 639 000 |
Social Security Costs | 541 093 | 555 765 |
Staff Costs Employee Benefits Expense | 4 713 694 | 5 649 750 |
Tax Decrease From Utilisation Tax Losses | 82 884 | |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | -822 | -5 659 |
Tax Expense Credit Applicable Tax Rate | 98 853 | 225 917 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 234 832 | 77 978 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -67 484 | 334 298 |
Total Assets Less Current Liabilities | 10 055 568 | 10 493 300 |
Total Deferred Tax Expense Credit | -67 584 | 335 355 |
Total Operating Lease Payments | 193 250 | 122 194 |
Trade Creditors Trade Payables | 153 021 | 182 496 |
Trade Debtors Trade Receivables | 10 711 582 | 15 385 523 |
Turnover Revenue | 28 962 215 | 53 178 232 |
Wages Salaries | 3 880 833 | 4 722 847 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 2022/12/31 filed on: 20th, September 2023 |
accounts | Free Download (31 pages) |
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