Jles Southern Limited in Manchester, M29 7HQ

Description

Data updated on: 01-11-2023

Jles Southern started its business in the year 2008 as a Private Limited Company under the following Company Registration No.: 06553318. This particular firm has been functioning for 16 years and it's currently active. This company's headquarters is registered in Manchester at Jles House Higher Green Lane. You could also locate the company by the area code : M29 7HQ. This firm is known as Jles Southern Limited. Moreover this company also operated as Jles London until it got changed 11 years from now. This company's Standard Industrial Classification Code is 42990, that means Construction of other civil engineering projects n.e.c.. The business latest annual accounts describe the period up to Sat, 31st Dec 2022 and the latest confirmation statement was submitted on Sun, 2nd Apr 2023.

This firm owes its success and constant progress to a group of two directors, who are Paul T. and Russell H., who have been managing the company since Thu, 24th Oct 2019.

Previous company's names
Jles Southern Limited 2013-08-14
Jles London Limited 2008-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 881	25 465	19 360	145 628	221 664

Balance Sheet
Cash Bank In Hand	21 799	16 416	31 939	19 573	189 480
Cash Bank On Hand					189 480	45 406	113 136	112 299	52 937	53 545	61 893	9 931
Current Assets	118 373	74 308	75 619	396 805	751 656	387 016	388 083	347 393	170 931	179 283	406 079	276 417
Debtors	96 574	57 892	43 680	377 232	562 176	341 610	274 684	235 094	117 994	125 738	344 186	266 486
Net Assets Liabilities					221 664	111	145	25 921	10 904	47 572	121 905	90 342
Net Assets Liabilities Including Pension Asset Liability				145 628	221 664
Other Debtors					1 050	1 875
Property Plant Equipment					1 011	908	2 029	2 492	2 176	2 012	4 185	3 719
Tangible Fixed Assets					1 011

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 781	25 365	19 260	145 528	221 564
Shareholder Funds	13 881	25 465	19 360	145 628	221 664

Other Financial Data
Accrued Liabilities					313 545	33 698	85 715	66 049	44 338	71 775	90 976	39 016
Accumulated Depreciation Impairment Property Plant Equipment					17	120	359	676	992	1 326	1 939	2 567
Additional Provisions Increase From New Provisions Recognised						-23	209	82	-60	-31	413	-88
Amounts Owed By Group Undertakings							74 666					8 165
Amounts Owed To Group Undertakings					62 631	116 175		84 881	21 815	11 120	12 353
Average Number Employees During Period						3	5	7	5	4	4	3
Corporation Tax Payable					25 785	42 462	85 262	58 984	32 799		27 078	27 003
Corporation Tax Recoverable					263	263	263	263	263
Creditors					530 798	387 631	389 576	323 491	161 790	133 341	287 564	189 087
Creditors Due Within One Year	104 492	48 843	56 259	251 177	530 798
Increase From Depreciation Charge For Year Property Plant Equipment						103	239	317	316	334	613	628
Net Current Assets Liabilities	13 881	25 465	19 360	145 628	220 858	-615	-1 493	23 902	9 141	45 942	118 515	87 330
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable					4 016	4 797	5 672	35 419	14 368	11 925	36 045	35 816
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					54 528	8 588	346	15 038	18 967	23 020	63 093	56 042
Property Plant Equipment Gross Cost					1 028	1 028	2 388	3 168	3 168	3 338	6 124	6 286
Provisions					205	182	391	473	413	382	795	707
Provisions For Liabilities Balance Sheet Subtotal					205	182	391	473	413	382	795	707
Provisions For Liabilities Charges					205
Recoverable Value-added Tax							3 926
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 028
Tangible Fixed Assets Cost Or Valuation					1 028
Tangible Fixed Assets Depreciation					17
Tangible Fixed Assets Depreciation Charged In Period					17
Total Additions Including From Business Combinations Property Plant Equipment							1 360	780		170	2 786	162
Total Assets Less Current Liabilities	13 881	25 465	19 360	145 628	221 869	293	536	26 394	11 317	47 954	122 700	91 049
Trade Creditors Trade Payables					72 479	175 804	212 927	78 158	47 090	36 745	119 336	85 476
Trade Debtors Trade Receivables					506 335	330 884	195 746	219 793	98 764	102 718	281 093	202 279
Other Creditors									1 380	1 776	1 776	1 776