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J.l.s. Solutions Limited WIGAN


Founded in 1998, J.l.s. Solutions, classified under reg no. 03508965 is an active company. Currently registered at 16 Beech Tree Avenue WN6 9DG, Wigan the company has been in the business for 26 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - James L., appointed on 12 February 1998. In addition, a secretary was appointed - Penelope O., appointed on 12 February 1998. As of 28 April 2024, our data shows no information about any ex officers on these positions.

J.l.s. Solutions Limited Address / Contact

Office Address 16 Beech Tree Avenue
Office Address2 Appley Bridge
Town Wigan
Post code WN6 9DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03508965
Date of Incorporation Thu, 12th Feb 1998
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 26 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated Sun, 12th Feb 2023

Company staff

Penelope O.

Position: Secretary

Appointed: 12 February 1998

James L.

Position: Director

Appointed: 12 February 1998

Britannia Company Formations Limited

Position: Corporate Nominee Secretary

Appointed: 12 February 1998

Resigned: 12 February 1998

Deansgate Company Formations Limited

Position: Corporate Nominee Director

Appointed: 12 February 1998

Resigned: 12 February 1998

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is James L. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Penelope L. This PSC owns 25-50% shares.

James L.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Penelope L.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-9 006-7 392       
Balance Sheet
Cash Bank In Hand 20 305       
Cash Bank On Hand 20 3054 41912 67910 4568 56111 8222 06215 261
Current Assets22 38623 32920 85614 56721 1009 43012 0662 30615 319
Debtors22 3863 02416 4371 88710 64486924424458
Net Assets Liabilities -7 392-4 899-8 440-73-6 5961 2193 58211 830
Net Assets Liabilities Including Pension Asset Liability-9 006-7 392       
Other Debtors  2 0541 88710 64486924424458
Property Plant Equipment 3 5002 3892 0231 4032 50710 1629 100 
Tangible Fixed Assets4 9083 500       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-9 106-7 492       
Shareholder Funds-9 006-7 392       
Other
Amount Specific Advance Or Credit Directors  1 0593 85810 644493   
Amount Specific Advance Or Credit Made In Period Directors    14 50248 389   
Amount Specific Advance Or Credit Repaid In Period Directors   4 917 58 540   
Accumulated Depreciation Impairment Property Plant Equipment 25 57126 68227 68028 30028 69529 97232 90935 978
Additional Provisions Increase From New Provisions Recognised       -202-77
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -70-1172091 455  
Administrative Expenses42 43467 369       
Average Number Employees During Period  3332211
Bank Borrowings Overdrafts2 155        
Corporation Tax Due Within One Year18 04218 901       
Creditors 33 52127 69024 64522 30918 05719 0786 0958 446
Creditors Due Within One Year35 32033 521       
Debtors Due Within One Year22 3863 024       
Deferred Tax Liabilities  4543842674761 9311 729 
Depreciation Tangible Fixed Assets Expense2 7802 904       
Difference Between Accumulated Depreciation Amortisation Capital Allowances980700       
Increase From Depreciation Charge For Year Property Plant Equipment  1 1119986203951 2772 9373 069
Interest Payable Similar Charges10        
Net Current Assets Liabilities-12 934-10 192-6 834-10 079-1 209-8 627-7 012-3 7896 873
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100100100100100100 
Operating Profit Loss89 36990 223       
Other Creditors 11 7043 2816 2172 7302 3402 6193 2772 467
Other Interest Receivable Similar Income1012       
Other Taxation Social Security Payable 21 81724 40918 42819 57915 71716 4592 8185 979
Other Taxation Social Security Within One Year254249       
Par Value Share 1111111 
Pension Costs 15 000       
Profit Loss For Period71 49771 614       
Profit Loss On Ordinary Activities Before Tax89 36990 235       
Property Plant Equipment Gross Cost 29 07129 07129 70329 70331 20240 13442 00942 587
Provisions  4543842674761 9311 7291 652
Provisions Charged Credited To Profit Loss Account During Period -280       
Provisions For Liabilities Balance Sheet Subtotal 7004543842674761 9311 7291 652
Provisions For Liabilities Charges980700       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 1 496       
Tangible Fixed Assets Cost Or Valuation27 57529 071       
Tangible Fixed Assets Depreciation22 66725 571       
Tangible Fixed Assets Depreciation Charged In Period 2 904       
Tax On Profit Or Loss On Ordinary Activities17 87218 621       
Total Additions Including From Business Combinations Property Plant Equipment   632 1 4998 9321 875578
Total Assets Less Current Liabilities-8 026-6 692-4 445-8 056194-6 1203 1505 31113 482
Total Dividend Payment70 00070 000       
Trade Creditors Trade Payables   1     
Trade Debtors Trade Receivables 3 02414 383      
Turnover Gross Operating Revenue131 803157 592       
U K Current Corporation Tax18 04218 901       
U K Deferred Tax-170-280       
V A T Due Total Creditors1 1682 667       
Director Remuneration15 00015 000       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 21st, November 2023
Free Download (9 pages)

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