Jls Building Services Ltd is a private limited company that can be found at 96 Lifstan Way, Southend On Sea SS1 2XE. Its net worth is valued to be around 230 pounds, and the fixed assets the company owns come to 1600 pounds. Incorporated on 2010-03-12, this 14-year-old company is run by 2 directors and 1 secretary.
Director Justin S., appointed on 12 March 2010. Director Samantha S., appointed on 12 March 2010.
Switching the focus to secretaries, we can mention: Samantha S., appointed on 12 March 2010.
The company is categorised as "construction of domestic buildings" (SIC code: 41202).
The last confirmation statement was filed on 2023-03-12 and the deadline for the subsequent filing is 2024-03-26. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 96 Lifstan Way |
Town | Southend On Sea |
Post code | SS1 2XE |
Country of origin | United Kingdom |
Registration Number | 07188326 |
Date of Incorporation | Fri, 12th Mar 2010 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Justin S. This PSC and has 50,01-75% shares.
Justin S.
Notified on | 12 March 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 230 | -18 085 | -7 124 | 3 431 | 110 | -14 233 |
Balance Sheet | ||||||
Cash Bank In Hand | 7 486 | 5 183 | 6 670 | 35 742 | 1 072 | 20 582 |
Current Assets | 15 463 | 12 702 | 18 283 | 49 632 | 37 831 | 27 230 |
Debtors | 7 402 | 4 798 | 1 375 | 5 150 | 889 | |
Net Assets Liabilities Including Pension Asset Liability | 230 | -18 085 | -7 124 | 3 431 | 110 | -14 233 |
Stocks Inventory | 575 | 2 721 | 10 238 | 8 740 | 36 759 | 5 759 |
Tangible Fixed Assets | 1 600 | 4 080 | 3 624 | 3 836 | 3 069 | 2 455 |
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 130 | -18 185 | -7 224 | 3 331 | 10 | -14 333 |
Shareholder Funds | 230 | -18 085 | -7 124 | 3 431 | 110 | -14 233 |
Other | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 9 281 | 27 778 | ||||
Creditors Due Within One Year Total Current Liabilities | 7 552 | 7 089 | ||||
Fixed Assets | 1 600 | 4 080 | ||||
Net Current Assets Liabilities | 7 911 | 5 613 | 11 703 | 34 459 | 31 864 | 14 306 |
Tangible Fixed Assets Additions | 3 500 | 450 | 1 171 | |||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 5 500 | 5 950 | 7 121 | 7 121 | 7 121 |
Tangible Fixed Assets Depreciation | 400 | 1 420 | 2 326 | 3 285 | 4 052 | 4 666 |
Tangible Fixed Assets Depreciation Charge For Period | 1 020 | |||||
Total Assets Less Current Liabilities | 9 511 | 9 693 | 15 327 | 38 295 | 34 933 | 16 761 |
Bank Borrowings | 6 271 | 3 261 | ||||
Creditors Due After One Year | 27 778 | 22 451 | 34 097 | 34 209 | 30 257 | |
Creditors Due Within One Year | 7 089 | 6 580 | 15 173 | 5 967 | 12 924 | |
Loans From Directors After One Year | 21 507 | 19 190 | 34 097 | 34 209 | 30 257 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||
Provisions For Liabilities Charges | 767 | 614 | 737 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
Tangible Fixed Assets Depreciation Charged In Period | 906 | 959 | 767 | |||
Value Shares Allotted | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy