J & L Build Limited in Middlesex, EN1 3EG

Description

Data updated on: 01-11-2023

2002 signifies the founding of J & L Build Limited, a company located at 18 Silver Street, Enfield, Middlesex. That would make twenty two years J & L Build has existed in the United Kingdom, as the company was registered on 2002-07-01. The registration number is 04474097 and the company post code is EN1 3EG. This enterprise's declared SIC number is 43999 which means Other specialised construction activities not elsewhere classified. The company's most recent accounts cover the period up to 2022-07-31 and the latest confirmation statement was released on 2023-06-05.

Our data detailing the following company's members shows there are three directors: Sean M., Mary M. and William M. who joined the company's Management Board on 2023-11-01, 2015-01-16 and 2002-07-31. In order to support the directors in their duties, the abovementioned company has been utilizing the expertise of William M. as a secretary since 2002.

William M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	874 510	1 055 641	1 293 069	1 468 199	1 659 470	1 699 659

Balance Sheet
Cash Bank On Hand						611 856	357 951	169 670	488 486	1 397 947	1 737 729	1 091 555	1 496 873
Current Assets	1 195 167	1 327 695	1 600 676	1 998 540	2 016 163	2 488 610	2 553 529	3 507 753	4 336 126	4 423 470	2 845 533	3 042 531	3 338 487
Debtors	146 648	153 944	270 879	412 366	527 874	419 913	635 757	2 234 143	704 192	2 919 523	1 001 804	1 844 976	1 735 614
Net Assets Liabilities						1 699 658	2 032 490	2 753 751	2 905 174	3 373 620	2 654 686	2 817 734	2 979 640
Other Debtors						215 148	345 790	1 719 779	569 497	2 330 746	741 820	1 503 612	1 526 150
Property Plant Equipment						90 072	103 332	136 943	112 233	95 721	87 617	114 908	96 166
Total Inventories						1 456 841	1 559 821	1 103 940	3 143 448	106 000	106 000	106 000
Cash Bank In Hand	131 680	376 748	264 135	1 055 738	227 812	611 856
Stocks Inventory	916 839	797 003	1 065 662	530 436	1 260 477	1 456 841
Tangible Fixed Assets	50 667	60 662	60 716	64 123	70 962	90 072

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	874 508	1 055 639	1 293 067	1 468 197	1 659 468	1 699 657
Shareholder Funds	874 510	1 055 641	1 293 069	1 468 199	1 659 470	1 699 659

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						63 510	72 510	98 865	119 175	141 962	149 063	163 470	155 312
Amounts Owed To Group Undertakings						75 698	2 964
Average Number Employees During Period								8	7	6	9	7	6
Bank Borrowings Overdrafts						316 000			672 904	50 000	38 464	28 518	18 518
Corporation Tax Payable						6 321	75 933	161 009	42 427	114 422	14 567	27 468	65 812
Creditors						335 013	10 238	1 463	1 543 185	50 000	38 464	28 518	18 518
Fixed Assets	50 669	60 664	60 718	64 125	70 964	90 074	103 334	136 943
Increase From Depreciation Charge For Year Property Plant Equipment							24 563	36 021	28 037	22 787	20 339	29 689	23 696
Investments Fixed Assets	2	2	2	2	2	2	2
Net Current Assets Liabilities	823 841	994 977	1 232 351	1 404 074	1 588 506	1 944 598	1 939 394	2 618 271	2 792 941	3 327 899	2 605 533	2 731 344	2 901 992
Number Shares Issued Fully Paid							100	100
Other Creditors						19 013	10 238	1 463	765 990	871 096	139 275	176 721	194 067
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 563	9 667	7 727		13 238	15 282	31 854
Other Disposals Property Plant Equipment							20 405	14 141	9 400		21 165	17 637	36 900
Other Taxation Social Security Payable						37 700	17 086	9 410	7 251	13 026	10 033	24 934	25 023
Par Value Share		1	1	1	2	2	2	2
Payments To Acquire Own Shares											-774 000
Profit Loss										468 446	55 066	163 048	237 906
Property Plant Equipment Gross Cost						153 582	175 842	235 808	231 408	237 683	236 680	278 378	251 478
Total Additions Including From Business Combinations Property Plant Equipment							42 665	74 107	5 000	6 275	20 162	59 335	10 000
Total Assets Less Current Liabilities	874 510	1 055 641	1 293 069	1 468 199	1 659 470	2 034 672	2 042 728	2 755 214	2 905 174	3 423 620	2 693 150	2 846 252	2 998 158
Trade Creditors Trade Payables						79 983	49 093	136 842	54 613	97 027	65 477	71 416	140 945
Trade Debtors Trade Receivables						204 766	289 967	514 364	134 695	588 777	259 984	341 364	209 464
Director Remuneration										178 750	313 075	107 400	45 600
Creditors Due After One Year						335 013
Creditors Due Within One Year	371 326	332 718	368 325	594 466	427 657	544 012
Number Shares Allotted		2	2	2	100	100
Percentage Subsidiary Held		100	100	100	100	100
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				14 141	22 237	39 000
Tangible Fixed Assets Cost Or Valuation			90 172	104 312	114 582	153 582
Tangible Fixed Assets Depreciation			29 456	40 190	43 619	63 510
Tangible Fixed Assets Depreciation Charged In Period				10 734	13 267	19 891
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 837
Tangible Fixed Assets Disposals					11 967

Company staff

Sean M.

Role: Director

Appointed: 01 November 2023

Latest update: 21 April 2024

Mary M.

Role: Director

Appointed: 16 January 2015

Latest update: 21 April 2024

William M.

Role: Director

Appointed: 31 July 2002

Latest update: 21 April 2024

William M.

Role: Secretary

Appointed: 01 July 2002

Latest update: 21 April 2024

Rm Registrars Limited

Role: Corporate Secretary

Appointed: 01 July 2002

Resigned: 01 July 2002

Address: 80 Great Eastern Street, London, EC2A 3RX

Latest update: 21 April 2024

James C.

Role: Director

Appointed: 01 July 2002

Resigned: 13 July 2021

Latest update: 21 April 2024

Rm Nominees Limited

Role: Corporate Director

Appointed: 01 July 2002

Resigned: 01 July 2002

Address: 124-130 Tabernacle Street, London, EC2A 4SD

Latest update: 21 April 2024

People with significant control

William M.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James C.

Notified on 6 June 2016

Ceased on 13 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 March 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

J & L Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

Mary M.

William M.

William M.

Rm Registrars Limited

James C.

Rm Nominees Limited

People with significant control

William M.

James C.

Accounts Documents

Company filings

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