Jles South West Limited in Manchester, M29 7HQ

Description

Data updated on: 01-11-2023

This business is based in Manchester registered with number: 10067230. The firm was established in 2016. The headquarters of this firm is situated at Jles House Higher Green Lane Astley. The area code for this place is M29 7HQ. This company's SIC code is 42990, that means Construction of other civil engineering projects n.e.c.. The company's most recent financial reports were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2023-03-15.

We have a team of two directors leading this limited company at present, including Paul T. and Thomas W. who have been executing the directors tasks since 2019. To support the directors in their duties, this particular limited company has been utilizing the skillset of Paul T. as a secretary since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	14 710	289 409	314 262	74 607	165 227	61 098	27 895
Current Assets	111 040	578 587	658 328	557 108	623 215	418 082	452 532
Debtors	96 330	289 178	344 066	482 501	457 988	356 984	424 637
Net Assets Liabilities	-13 969	39 569	114 887	1 300	142 051	118 352	211 189
Property Plant Equipment	1 148	941	1 104	1 224	975	726	477

Other Financial Data
Accrued Liabilities	25 407	133 602	186 191	87 689	195 798	99 646	42 427
Accumulated Depreciation Impairment Property Plant Equipment	287	594	1 019	1 268	1 517	1 766	2 015
Additional Provisions Increase From New Provisions Recognised	230	-49	29	22	-47	-47	-47
Amounts Owed By Group Undertakings		113 478		74 642		128 269	113 273
Amounts Owed To Group Undertakings	68 049		64 609		46 834
Average Number Employees During Period	3	5	5	6	7	6	6
Corporation Tax Payable		54 879	86 794	74 979		57 060	21 923
Creditors	125 927	539 778	544 335	556 800	481 954	300 318	241 729
Increase From Depreciation Charge For Year Property Plant Equipment	287	307	425	249	249	249	249
Net Current Assets Liabilities	-14 887	38 809	113 993	308	141 261	117 764	210 803
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors			1 230	1 230	32 334	31 574	31 574
Other Taxation Social Security Payable	2 279	3 219	77 853	58 097	50 855	54 937	41 539
Par Value Share	1	1	1	1	1	1	1
Prepayments	9 310	19 838	48 458	53 496	83 894	63 841	90 943
Property Plant Equipment Gross Cost	1 435	1 535	2 123	2 492	2 492	2 492
Provisions	230	181	210	232	185	138	91
Provisions For Liabilities Balance Sheet Subtotal	230	181	210	232	185	138	91
Total Additions Including From Business Combinations Property Plant Equipment	1 435	100	588	369
Total Assets Less Current Liabilities	-13 739	39 750	115 097	1 532	142 236	118 490	211 280
Trade Creditors Trade Payables	15 935	316 296	127 658	334 805	156 133	57 101	104 266
Trade Debtors Trade Receivables	87 020	155 862	295 608	354 363	360 529	164 874	220 421
Corporation Tax Recoverable					13 565

Company staff

Paul T.

Role: Director

Appointed: 24 October 2019

Latest update: 3 March 2024

Paul T.

Role: Secretary

Appointed: 16 March 2016

Latest update: 3 March 2024

Thomas W.

Role: Director

Appointed: 16 March 2016

Latest update: 3 March 2024

People with significant control

Jonathan B.

Notified on 30 June 2016

Ceased on 26 May 2017

Nature of control:

1/2 or less of shares

Liam M.

Notified on 30 June 2016

Ceased on 26 May 2017

Nature of control:

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 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	16 March 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Jles South West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Paul T.

Thomas W.

Jonathan B.

Liam M.

People with significant control

Jonathan B.

Liam M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies