J L S M Limited in Weymouth, DT4 0RN

Description

Data updated on: 01-11-2023

J L S M Limited has existed in this business for at least nineteen years. Started with Companies House Reg No. 05417492 in the year 2005, it is registered at 3b Roundhayes Close, Weymouth DT4 0RN. This company's Standard Industrial Classification Code is 62090: Other information technology service activities. 2023-04-30 is the last time when account status updates were reported.

Louise B. and John B. are registered as the company's directors and have been cooperating as the Management Board since April 2011.

Executives with significant control over the firm are: Louise B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	560	10 848	10 225	16 850	8 128	676

Balance Sheet
Cash Bank In Hand	100	22 314	18 272	27 774	17 663	17 545
Cash Bank On Hand						17 545	15 299	17 649	23 246	47 270	30 478	60 234	21 611
Current Assets	3 602	33 946	32 214	39 303	29 177	29 066	27 667	29 961	36 163	75 074	45 515	66 426	24 688
Debtors	3 502	11 632	13 942	11 529	11 514	11 521	12 368	12 312	12 917	27 804	15 037	6 192	3 077
Net Assets Liabilities										45 782	14 130	31 729	14 197
Other Debtors						852	854	192	192	192	192	192	3 077
Property Plant Equipment						924	2 096	1 781	1 514	4 301	5 548	6 641	5 645
Tangible Fixed Assets		751	1 504	1 278	1 086	924
Net Assets Liabilities Including Pension Asset Liability	560	10 848	10 225	16 850	8 128

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	558	10 846	10 223	16 848	8 126	674
Shareholder Funds	560	10 848	10 225	16 850	8 128	676

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						978	1 348	1 662	1 930	2 689	3 668	4 840	5 836
Administrative Expenses					35 948	37 872
Average Number Employees During Period							2	2	2	2	2		1
Bank Borrowings Overdrafts											20 000	17 000	13 000
Creditors						28 836	19 762	19 177	19 522	33 593	20 000	17 000	13 000
Creditors Due Within One Year		23 849	23 493	23 731	22 135	29 314
Depreciation Tangible Fixed Assets Expense					191	163
Increase From Depreciation Charge For Year Property Plant Equipment							370	314	267	759	979	1 172	996
Interest Payable Similar Charges						32
Net Current Assets Liabilities	560	10 097	8 721	15 572	7 042	1 082	7 905	10 785	16 641	41 479	28 582	42 088	21 552
Number Shares Allotted			2	2	2	1
Operating Profit Loss					76 609	89 916
Other Creditors						456	768	1 380	1 396	1 949	3 364	3 852	2 325
Other Creditors Due Within One Year					1 670	934
Other Interest Receivable Similar Income					30	2
Other Taxation Social Security Payable						28 380	18 994	17 796	18 126	31 646	13 569	20 486
Par Value Share			1	1	1	1
Profit Loss For Period					61 279	71 877
Profit Loss On Ordinary Activities Before Tax					76 639	89 886
Property Plant Equipment Gross Cost						1 902	3 444	3 444	3 444	6 990	9 216	11 481	11 481
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	0	883	1 902	1 902	1 902
Tangible Fixed Assets Depreciation	0	132	398	624	816	978
Tangible Fixed Assets Depreciation Charged In Period			265	226	192	163
Taxation Social Security Due Within One Year					20 465	28 380
Tax On Profit Or Loss On Ordinary Activities					15 360	18 009
Total Additions Including From Business Combinations Property Plant Equipment							1 542			3 546	2 226	2 265	2 265
Total Assets Less Current Liabilities	560	10 848	10 225	16 850	8 128	676	10 001	12 566	18 155	45 780	34 130	48 729	27 197
Total Dividend Payment						79 330
Trade Creditors Trade Payables													811
Trade Debtors Trade Receivables						11 521	11 514	12 120	12 725	27 612	14 845	6 000
Turnover Gross Operating Revenue					112 557	127 788
U K Current Corporation Tax					15 360	18 009
Director Remuneration Benefits Excluding Payments To Third Parties					20 000	21 267
Creditors Due Within One Year Total Current Liabilities	3 042	23 849
Fixed Assets		751	1 504	1 278	1 086
Tangible Fixed Assets Additions		883	1 019
Tangible Fixed Assets Depreciation Charge For Period		132

Company staff

Louise B.

Role: Director

Appointed: 19 April 2011

Latest update: 13 March 2024

Louise B.

Role: Secretary

Appointed: 07 April 2005

Latest update: 13 March 2024

John B.

Role: Director

Appointed: 07 April 2005

Latest update: 13 March 2024

People with significant control

Louise B.

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

John B.

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	6 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 5 November 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 November 2014
Annual Accounts
End Date For Period Covered By Report	2015-04-30
Annual Accounts 4 October 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 October 2016

J L S M Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

Louise B.

John B.

People with significant control

Louise B.

John B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

J L S M Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

Louise B.

John B.

People with significant control

Louise B.

John B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016