Jslr Limited in Newport, NP20 4PB

Description

Data updated on: 01-11-2023

Situated at Agincourt House, Newport NP20 4PB Jslr Limited is a Private Limited Company issued a 06628869 Companies House Reg No. It's been started 16 years ago. The firm's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. Thu, 30th Jun 2022 is the last time account status updates were reported.

According to the latest update, there’s only a single director in the company: Jonathan K. (since 2008-06-26). For six years Michael B., had been managing the following firm until the resignation in 2020. As a follow-up a different director, specifically Steven P. resigned eleven years ago.

Johnathan K. is the individual who has control over this firm and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						36	6 949	5 741	10 762	47 345	64 051	20 790	10 416
Current Assets	4 281	5 385	3 463	2 258	12 598	20 783	28 246	30 026	35 495	57 269	84 893	59 003	61 362
Debtors		5 000	8 988	2 258	10 030	20 747	21 297	24 285	24 733	9 924	20 842	24 713	20 946
Net Assets Liabilities						-59 720	-50 675	-41 506	-27 631	-19 318	4 853	-10 379	4 593
Other Debtors								77
Property Plant Equipment						29 887	29 970	51 213	40 667	32 320	66 877	60 982	70 320
Total Inventories												13 500	30 000
Cash Bank In Hand	4 281	385	-5 525	-4 336	2 568	36
Intangible Fixed Assets	8 333
Net Assets Liabilities Including Pension Asset Liability	-99 144	-86 136	-75 341	-88 104	-66 416	-59 720
Tangible Fixed Assets	6 629	5 038	3 832	2 847	10 374	29 887

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	-99 243	-86 235	-75 440	-88 203	-66 515	-59 819

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 561	31 069	44 571	55 117	63 562	85 869	101 991	120 290
Additions Other Than Through Business Combinations Property Plant Equipment							7 591	34 745		98	56 864	10 227	27 637
Average Number Employees During Period										6	6	6	6
Bank Overdrafts						11 709	3 679	186		50 000	49 113	42 193	33 420
Creditors						110 390	108 891	122 745	103 793	108 907	146 917	130 364	127 089
Finance Lease Liabilities Present Value Total								26 317	24 867	50 000	12 186	8 419	20 740
Fixed Assets	14 962	5 038									66 877	60 982
Increase From Depreciation Charge For Year Property Plant Equipment							7 508	13 502	10 546	8 445	22 307	16 122	18 299
Net Current Assets Liabilities	-114 106	-91 174	-79 173	-90 951	-76 790	-89 607	-80 645	-92 719	-68 298	-51 638	-62 024	-71 361	-65 727
Other Creditors						74 199	62 127	63 948	41 066	48 640	40 158	43 339	38 789
Property Plant Equipment Gross Cost						53 448	61 039	95 784	95 784	95 882	152 746	162 973	190 610
Taxation Social Security Payable						3 311	8 718	10 252	11 296	642	8 828	8 430	15 374
Total Assets Less Current Liabilities											4 853	-10 379
Trade Creditors Trade Payables						21 171	34 367	22 042	26 564	9 625	36 632	27 983	18 766
Trade Debtors Trade Receivables						20 747	21 297	24 208	24 733	9 924	20 842	24 713	20 946
Capital Employed	-99 144	-86 136	-75 341	-88 104	-66 416	-59 720
Creditors Due Within One Year	118 387	96 559	82 636	93 209	89 388	110 390
Intangible Fixed Assets Aggregate Amortisation Impairment	16 664	24 997
Intangible Fixed Assets Amortisation Charged In Period		8 333
Intangible Fixed Assets Cost Or Valuation	24 997	24 997
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	99	99	99	99	99	99
Tangible Fixed Assets Additions					10 732	27 560
Tangible Fixed Assets Cost Or Valuation	15 156	15 156	15 156	15 156	25 888	53 448
Tangible Fixed Assets Depreciation	8 527	10 118	11 324	12 309	15 514	23 561
Tangible Fixed Assets Depreciation Charged In Period		1 591	1 206	985	3 205	8 047

Company staff

Jonathan K.

Role: Director

Appointed: 26 June 2008

Latest update: 13 February 2024

Michael B.

Role: Director

Appointed: 11 June 2014

Resigned: 11 September 2020

Latest update: 13 February 2024

Steven P.

Role: Director

Appointed: 26 June 2008

Resigned: 01 March 2013

Latest update: 13 February 2024

Corporate Appointments Limited

Role: Director

Appointed: 24 June 2008

Resigned: 24 June 2008

Latest update: 13 February 2024

People with significant control

Johnathan K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Michael B.

Notified on 6 April 2016

Ceased on 11 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 16.05.2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	16.05.2013
Annual Accounts 23.04.2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	23.04.2014
Annual Accounts 23.04.2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23.04.2015
Annual Accounts 27.04.2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27.04.2016
Annual Accounts 17.02.2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17.02.2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Jslr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan K.

Michael B.

Steven P.

Corporate Appointments Limited

People with significant control

Johnathan K.

Michael B.

Accounts Documents

Company filings

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