Jli Building Services Limited in Grimsby, DN32 7AA

Description

Data updated on: 01-11-2023

Jli Building Services Limited is a Private Limited Company, that is registered in 6-8 Freeman Street in Grimsby. The postal code is DN32 7AA. The enterprise has been thirteen years on the market. The firm's reg. no. is 07739692. The firm's classified under the NACE and SIC code 41100 and their NACE code stands for Development of building projects. The firm's most recent filed accounts documents describe the period up to 2019-03-31 and the most current annual confirmation statement was released on 2019-08-15.

Currently, there’s only a single managing director in the company: Jamie I. (since 2011/08/15). Since 2011/08/15 Yomtov J., had been responsible for a variety of tasks within the following firm up until the resignation in August 2011.

Jamie I. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-03-31	2016-08-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 304	940	175	8 964		-147

Balance Sheet
Current Assets	15 904	21 954	28 116	27 500		27 500	27 500
Debtors	9 692	21 954	28 116	27 500	27 500	27 500	27 500
Net Assets Liabilities					-147		172	42 974	42 974
Property Plant Equipment					3 084		2 467
Cash Bank In Hand	6 212
Tangible Fixed Assets		4 821	4 202	3 446		3 084
Net Assets Liabilities Including Pension Asset Liability	2 304		175	8 964		-147

Capital & Reserves
Called Up Share Capital	100	100	100	100		100
Profit Loss Account Reserve	2 204	840	75	8 864		-247
Shareholder Funds	2 304	940	175	8 964		-147

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 096		4 713
Bank Overdrafts					2 449		2 710
Corporation Tax Payable					7 746		19 491
Creditors					30 731		29 795	44 948	44 948
Fixed Assets			4 202	3 446		3 084	2 467	1 974	1 974
Increase From Depreciation Charge For Year Property Plant Equipment							617
Net Current Assets Liabilities	2 304	-3 881	-4 027	5 518	-3 231	-3 231	-2 295	44 948	44 948
Other Creditors					1 460		1 438
Other Taxation Social Security Payable					19 076		6 156
Property Plant Equipment Gross Cost					7 180		7 180
Total Assets Less Current Liabilities	2 304	940	175	8 964		-147	172	42 974	42 974
Trade Debtors Trade Receivables					27 500		27 500
Creditors Due Within One Year	13 600	25 835	32 143	21 982		30 731
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 500	6 398	782
Tangible Fixed Assets Cost Or Valuation		6 398	7 180	7 180		7 180
Tangible Fixed Assets Depreciation		1 577	2 978	3 734		4 096
Tangible Fixed Assets Depreciation Charged In Period		1 577	1 401	756		362
Creditors Due Within One Year Total Current Liabilities	13 600
Tangible Fixed Assets Disposals	-4 500

Company staff

Jamie I.

Role: Director

Appointed: 15 August 2011

Latest update: 1 December 2023

People with significant control

Jamie I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	26 September 2020
Confirmation statement last made up date	15 August 2019

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts 13 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 February 2014

Jli Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie I.

Yomtov J.

People with significant control

Jamie I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Jli Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie I.

Yomtov J.

People with significant control

Jamie I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014