J & L Response Limited in Alfreton, DE55 4FD

Description

Data updated on: 01-11-2023

Located in 17 Newlands Park, Alfreton DE55 4FD J & L Response Limited is categorised as a Private Limited Company issued a 08361728 registration number. It has been set up eleven years ago. The company's Standard Industrial Classification Code is 43390 - Other building completion and finishing. J & L Response Ltd filed its account information for the financial period up to 31st December 2022. The company's most recent annual confirmation statement was submitted on 15th January 2023.

The information regarding the following enterprise's personnel shows us the existence of two directors: Lee C. and Jody D. who were appointed to their positions on 2013-01-15.

Executives who control the firm include: Lee C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jody D. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	118	11 711	14 348

Balance Sheet
Cash Bank On Hand					21 923	-11 226	-2 073	69 623	20 914	-32 748	-87 804
Current Assets	22 607	24 029	85 339	125 313	91 086	88 968	116 143	185 393	174 307	198 195	327 309
Debtors	8 541	13 571	20 009	34 347	17 805	58 775	54 513	115 770	153 393	230 943	415 113
Net Assets Liabilities				92 392	89 561	67 262	77 395	78 180	72 099	100 083	142 208
Other Debtors							2 752	88 223	114 373	148 874	297 937
Property Plant Equipment				20 969	18 700	17 953	18 196	27 971	26 291	21 868	86 164
Total Inventories				90 966	51 358	41 419	63 703	61 923
Cash Bank In Hand	100		200
Intangible Fixed Assets	14 250	32 500	30 750
Net Assets Liabilities Including Pension Asset Liability	118	11 711	14 348
Stocks Inventory	13 966	10 458	65 130
Tangible Fixed Assets	26 192	22 253	18 904

Capital & Reserves
Called Up Share Capital	12	12	12
Profit Loss Account Reserve	106	11 699	14 336
Shareholder Funds	118	11 711	14 348

Other Financial Data
Accrued Liabilities Deferred Income			430	440
Accumulated Amortisation Impairment Intangible Assets					7 750	9 500	11 250	13 000	15 750	18 500	21 450
Accumulated Depreciation Impairment Property Plant Equipment					18 742	22 108	25 613	31 964	37 891	42 314	60 029
Additions Other Than Through Business Combinations Intangible Assets									20 000	4 000
Additions Other Than Through Business Combinations Property Plant Equipment					1 404	2 619	3 748	16 126	4 247		82 011
Average Number Employees During Period				-6	-6	-6	-6	-6	-6	-7	-9
Bank Borrowings Overdrafts					1 551			8 197	12 623	5 778	5 211
Creditors			108 661	77 144	44 022	61 916	77 377	103 638	127 428	119 864	249 176
Disposals Decrease In Depreciation Impairment Property Plant Equipment					308
Disposals Property Plant Equipment					554
Fixed Assets	40 442	54 753	49 654	49 969	45 950	43 453	41 946	49 971	65 541	62 368	123 714
Increase From Amortisation Charge For Year Intangible Assets					1 750	1 750	1 750	1 750	2 750	2 750	2 950
Increase From Depreciation Charge For Year Property Plant Equipment					3 427	3 366	3 505	6 351	5 927	4 423	17 715
Intangible Assets				29 000	27 250	25 500	23 750	22 000	39 250	40 500	37 550
Intangible Assets Gross Cost					35 000	35 000	35 000	35 000	55 000	59 000	59 000
Net Current Assets Liabilities	-20 151	-24 611	-23 752	48 169	47 064	27 052	38 766	81 755	46 879	78 331	78 133
Other Creditors					667	12 359	10 760	10 547	3 399	289	2 808
Property Plant Equipment Gross Cost					37 442	40 061	43 809	59 935	64 182	64 182	146 193
Provisions For Liabilities Balance Sheet Subtotal			3 795	4 194	3 453	3 243	3 317	5 315	4 996	4 156	16 372
Taxation Social Security Payable					29 097	32 981	43 945	73 993	88 771	96 281	164 748
Total Assets Less Current Liabilities	20 291	30 142	25 902	98 578
Trade Creditors Trade Payables					12 707	16 576	22 672	10 901	22 635	17 516	76 409
Trade Debtors Trade Receivables					17 805	58 775	51 761	27 547	39 020	82 069	117 176
Creditors Due After One Year	20 173	13 966	7 759
Creditors Due Within One Year	42 758	48 640	109 091
Intangible Fixed Assets Additions	15 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	750	2 500	4 250
Intangible Fixed Assets Amortisation Charged In Period	750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	15 000	35 000	35 000
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Provisions For Liabilities Charges		4 465	3 795
Secured Debts	15 655	16 491
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	30 827
Tangible Fixed Assets Cost Or Valuation	30 827	30 827	30 827
Tangible Fixed Assets Depreciation	4 635	8 574	11 923
Tangible Fixed Assets Depreciation Charged In Period	4 635	3 939	3 349

Company staff

Lee C.

Role: Director

Appointed: 15 January 2013

Latest update: 27 January 2024

Jody D.

Role: Director

Appointed: 15 January 2013

Latest update: 27 January 2024

People with significant control

Lee C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jody D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2013-01-15
Date Approval Accounts	4 April 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	2013-12-31

J & L Response Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee C.

Jody D.

People with significant control

Lee C.

Jody D.

Accounts Documents

Company filings

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