J & L Contracting Ltd
Epping House, 55 Russell Street Reading RG1 7XG Berkshire
Number: 06078827
Incorporation date: 2007-02-01
Dissolution date: 2016-10-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
J & L Contracting started its business in the year 2007 as a Private Limited Company registered with number: 06078827. This firm's registered office was based in Berkshire at Epping House, 55 Russell Street. The J & L Contracting Limited business had been in this business field for nine years.
John M. and Luke M. were registered as the company's directors and were managing the company from 2007 to 2016.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -6 282 | -6 430 | 35 258 | 43 007 | 34 311 |
| Balance Sheet | |||||
| Cash Bank In Hand | 10 504 | 1 674 | 68 940 | 71 895 | 69 831 |
| Current Assets | 15 443 | 16 774 | 80 547 | 103 189 | 86 463 |
| Debtors | 4 939 | 15 100 | 11 607 | 31 294 | 16 632 |
| Net Assets Liabilities Including Pension Asset Liability | -6 282 | -6 430 | 35 258 | 43 007 | 34 311 |
| Tangible Fixed Assets | 2 308 | 1 544 | 1 633 | 1 095 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 6 | 6 | 6 | 6 | 6 |
| Profit Loss Account Reserve | -6 288 | -6 436 | 35 252 | 43 001 | 34 305 |
| Shareholder Funds | -6 282 | -6 430 | 35 258 | 43 007 | 34 311 |
| Other Financial Data | |||||
| Capital Reserves | 35 258 | 43 007 | |||
| Creditors Due Within One Year | 23 689 | 24 564 | 46 662 | 61 088 | 52 152 |
| Fixed Assets | 1 633 | 1 095 | |||
| Net Assets Liability Excluding Pension Asset Liability | 35 258 | 43 007 | |||
| Net Current Assets Liabilities | -8 246 | -7 790 | 33 885 | 42 101 | 34 311 |
| Number Shares Allotted | 6 | 6 | 6 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 344 | 184 | 260 | 189 | |
| Share Capital Allotted Called Up Paid | 6 | 6 | 6 | 6 | 6 |
| Tangible Fixed Assets Additions | 1 078 | 582 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 056 | 6 056 | 5 636 | 5 636 | |
| Tangible Fixed Assets Depreciation | 3 748 | 4 512 | 4 003 | 4 541 | |
| Tangible Fixed Assets Depreciation Charged In Period | 865 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 374 | 4 541 | |||
| Tangible Fixed Assets Disposals | 1 498 | 6 218 | |||
| Total Assets Less Current Liabilities | -5 938 | -6 246 | 35 518 | 43 196 | 34 311 |
Role: Director
Appointed: 01 February 2007
Latest update: 21 August 2023
Role: Secretary
Appointed: 01 February 2007
Latest update: 21 August 2023
Role: Director
Appointed: 01 February 2007
Latest update: 21 August 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 01 March 2017 |
| Return last made up date | 01 February 2016 |
| Annual Accounts 28 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 28 October 2014 |
| Annual Accounts 22 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 22 October 2015 |
| Annual Accounts 16 October 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 16 October 2012 |
| Annual Accounts 23 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 23 December 2013 |
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