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.
Office Address | 16 Beech Tree Avenue |
Office Address2 | Appley Bridge |
Town | Wigan |
Post code | WN6 9DG |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -9 006 | -7 392 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 20 305 | ||||||||
Cash Bank On Hand | 20 305 | 4 419 | 12 679 | 10 456 | 8 561 | 11 822 | 2 062 | 15 261 | |
Current Assets | 22 386 | 23 329 | 20 856 | 14 567 | 21 100 | 9 430 | 12 066 | 2 306 | 15 319 |
Debtors | 22 386 | 3 024 | 16 437 | 1 887 | 10 644 | 869 | 244 | 244 | 58 |
Net Assets Liabilities | -7 392 | -4 899 | -8 440 | -73 | -6 596 | 1 219 | 3 582 | 11 830 | |
Net Assets Liabilities Including Pension Asset Liability | -9 006 | -7 392 | |||||||
Other Debtors | 2 054 | 1 887 | 10 644 | 869 | 244 | 244 | 58 | ||
Property Plant Equipment | 3 500 | 2 389 | 2 023 | 1 403 | 2 507 | 10 162 | 9 100 | ||
Tangible Fixed Assets | 4 908 | 3 500 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -9 106 | -7 492 | |||||||
Shareholder Funds | -9 006 | -7 392 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 059 | 3 858 | 10 644 | 493 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 14 502 | 48 389 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 917 | 58 540 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 571 | 26 682 | 27 680 | 28 300 | 28 695 | 29 972 | 32 909 | 35 978 | |
Additional Provisions Increase From New Provisions Recognised | -202 | -77 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -70 | -117 | 209 | 1 455 | |||||
Administrative Expenses | 42 434 | 67 369 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 1 | 1 | ||
Bank Borrowings Overdrafts | 2 155 | ||||||||
Corporation Tax Due Within One Year | 18 042 | 18 901 | |||||||
Creditors | 33 521 | 27 690 | 24 645 | 22 309 | 18 057 | 19 078 | 6 095 | 8 446 | |
Creditors Due Within One Year | 35 320 | 33 521 | |||||||
Debtors Due Within One Year | 22 386 | 3 024 | |||||||
Deferred Tax Liabilities | 454 | 384 | 267 | 476 | 1 931 | 1 729 | |||
Depreciation Tangible Fixed Assets Expense | 2 780 | 2 904 | |||||||
Difference Between Accumulated Depreciation Amortisation Capital Allowances | 980 | 700 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 111 | 998 | 620 | 395 | 1 277 | 2 937 | 3 069 | ||
Interest Payable Similar Charges | 10 | ||||||||
Net Current Assets Liabilities | -12 934 | -10 192 | -6 834 | -10 079 | -1 209 | -8 627 | -7 012 | -3 789 | 6 873 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Operating Profit Loss | 89 369 | 90 223 | |||||||
Other Creditors | 11 704 | 3 281 | 6 217 | 2 730 | 2 340 | 2 619 | 3 277 | 2 467 | |
Other Interest Receivable Similar Income | 10 | 12 | |||||||
Other Taxation Social Security Payable | 21 817 | 24 409 | 18 428 | 19 579 | 15 717 | 16 459 | 2 818 | 5 979 | |
Other Taxation Social Security Within One Year | 254 | 249 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Pension Costs | 15 000 | ||||||||
Profit Loss For Period | 71 497 | 71 614 | |||||||
Profit Loss On Ordinary Activities Before Tax | 89 369 | 90 235 | |||||||
Property Plant Equipment Gross Cost | 29 071 | 29 071 | 29 703 | 29 703 | 31 202 | 40 134 | 42 009 | 42 587 | |
Provisions | 454 | 384 | 267 | 476 | 1 931 | 1 729 | 1 652 | ||
Provisions Charged Credited To Profit Loss Account During Period | -280 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 700 | 454 | 384 | 267 | 476 | 1 931 | 1 729 | 1 652 | |
Provisions For Liabilities Charges | 980 | 700 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 496 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 27 575 | 29 071 | |||||||
Tangible Fixed Assets Depreciation | 22 667 | 25 571 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 904 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 17 872 | 18 621 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 632 | 1 499 | 8 932 | 1 875 | 578 | ||||
Total Assets Less Current Liabilities | -8 026 | -6 692 | -4 445 | -8 056 | 194 | -6 120 | 3 150 | 5 311 | 13 482 |
Total Dividend Payment | 70 000 | 70 000 | |||||||
Trade Creditors Trade Payables | 1 | ||||||||
Trade Debtors Trade Receivables | 3 024 | 14 383 | |||||||
Turnover Gross Operating Revenue | 131 803 | 157 592 | |||||||
U K Current Corporation Tax | 18 042 | 18 901 | |||||||
U K Deferred Tax | -170 | -280 | |||||||
V A T Due Total Creditors | 1 168 | 2 667 | |||||||
Director Remuneration | 15 000 | 15 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
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