Jl Site Management Limited in Dover, CT16 2BB

Description

Data updated on: 01-11-2023

This Jl Site Management Limited firm has been in this business for at least ten years, having started in 2014. Started with registration number 08967352, Jl Site Management was set up as a Private Limited Company located in 8 Cleveland Close, Dover CT16 2BB. This business's declared SIC number is 70229 meaning Management consultancy activities other than financial management. 2022-03-31 is the last time account status updates were reported.

At present, this particular business is the workplace of a solitary managing director: John L., who was chosen to lead the company on 2014-03-31.

John L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 695	2 887

Balance Sheet
Cash Bank In Hand	6 032	9 892
Cash Bank On Hand		9 892	10 368
Current Assets	11 177	11 162	10 368	9 907	8 813	11 427	18 268	23 215	40 101
Debtors	5 145	1 270
Net Assets Liabilities		2 887	1 042
Net Assets Liabilities Including Pension Asset Liability	2 695	2 887

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 595	2 787
Shareholder Funds	2 695	2 887

Other Financial Data
Average Number Employees During Period			1		1	1	1	1	1
Creditors		7 769	9 326	8 911	8 564	10 684	17 875	16 971	17 195
Creditors Due Within One Year	8 482	7 769
Fixed Assets								1 258	1 258
Net Current Assets Liabilities	2 695	3 393	1 042	996	249	743	393	6 244	22 906
Number Shares Allotted	100	100
Other Taxation Social Security Payable		7 770	9 326
Par Value Share		1
Provisions For Liabilities Balance Sheet Subtotal		506
Provisions For Liabilities Charges		506
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	2 695	3 393	1 042	996	249	743	393	7 502	24 164
Trade Creditors Trade Payables		-1
Trade Debtors Trade Receivables		1 270
Director Remuneration Benefits Excluding Payments To Third Parties	10 500
Administrative Expenses	16 525
Corporation Tax Due Within One Year	7 837
Final Payment	28 755
Gross Profit Loss	55 712
Other Creditors Due Within One Year	139
Profit Loss For Period	31 350
Profit Loss On Ordinary Activities Before Tax	39 187
Tax On Profit Or Loss On Ordinary Activities	7 837
Trade Debtors Within One Year	5 145
Turnover Gross Operating Revenue	55 712
U K Current Corporation Tax	7 837
U K Current Corporation Tax On Income For Period	7 837
Value Shares Allotted	1

Company staff

John L.

Role: Director

Appointed: 31 March 2014

Latest update: 19 March 2024

People with significant control

John L.

Notified on 14 August 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David L.

Notified on 6 April 2016

Ceased on 14 August 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 18th August 2015
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th August 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jl Site Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

People with significant control

John L.

David L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Jl Site Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

People with significant control

John L.

David L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016