Jln Building Services Ltd in West Midlands, CV1 2EL

Description

Data updated on: 01-11-2023

Jln Building Services Ltd can be found at 5 The Quadrant, Coventry in West Midlands. Its post code is CV1 2EL. Jln Building Services has been present in this business since the firm was started on 2003-08-27. Its reg. no. is 04877619. The firm's registered with SIC code 43390 meaning Other building completion and finishing. 31st December 2022 is the last time when company accounts were filed.

Currently, the following limited company is directed by 1 managing director: John N., who was appointed in September 2003. The limited company had been governed by James L. till March 2007. At least one secretary in this firm is a limited company: Grosvenor Company Services Limited.

John N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Net Worth	227	324	185	265	308

Balance Sheet
Cash Bank On Hand					188	2 530	175	3 708	5	384	5	5
Current Assets	20 617	19 774	22 559	23 336	14 838	16 587	15 544	9 148	9 041	16 739	17 569	20 959
Debtors	20 180	18 776	22 559	23 315	14 650	14 057	15 369	5 440	9 036	16 355	17 564	20 954
Net Assets Liabilities					308	255	285	745	267	-1 127	195	106
Other Debtors					14 650	14 057	15 369	5 440	9 036	16 355	17 564	20 954
Property Plant Equipment					1 090	817	613	460	345	356	268	200
Cash Bank In Hand	237	748		21	188
Net Assets Liabilities Including Pension Asset Liability	227	324	185	265	308
Stocks Inventory	200	250
Tangible Fixed Assets	2 492	1 869	1 402	1 052	1 090

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	127	224	85	165	208
Shareholder Funds	227	324	185	265	308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 108	15 381	15 585	15 738	15 853	15 972	16 060	16 128
Additions Other Than Through Business Combinations Property Plant Equipment										130
Average Number Employees During Period					2	2	1	1	1	1	1	1
Bank Borrowings Overdrafts						3 584	1 950		1 225	583	5 016	3 624
Corporation Tax Payable					1 685	1 740	1 759	3 429	2 305	2 433	2 935
Creditors					14 718	15 725	14 970	7 961	7 490	7 592	5 016	3 624
Depreciation Rate Used For Property Plant Equipment						25		25	25	25	25
Fixed Assets	2 492	1 869	1 402	1 052	1 090	817	613
Increase From Depreciation Charge For Year Property Plant Equipment						273	204	153	115	119	88	68
Net Current Assets Liabilities	-1 363	-643	-315	115	120	862	574	1 187	1 551	7 842	4 943	3 530
Other Creditors					8 046	4 212	3 925	4 468	3 896	4 221	3 872	4 672
Other Taxation Social Security Payable							132	64	64	64	6 203	9 080
Property Plant Equipment Gross Cost						16 198	16 198	16 198	16 198	16 328	16 328
Total Assets Less Current Liabilities	1 129	1 226	1 087	1 167	1 210	1 679	1 187	1 647	1 896	9 503	5 211	3 730
Trade Creditors Trade Payables					4 987	6 189	7 204			291	597	973
Advances Credits Directors				22 413	13 749	13 155	4 467	235	2 907	8 947	9 860
Advances Credits Made In Period Directors					25 097		17 282	20 378	18 712	19 834
Advances Credits Repaid In Period Directors					33 762		25 970	25 080	15 570	13 794
Creditors Due After One Year	902	902	902	902	902
Creditors Due Within One Year	21 980	20 417	22 874	23 221	14 718
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					402
Tangible Fixed Assets Cost Or Valuation	15 796	15 796	15 796	15 796	16 198
Tangible Fixed Assets Depreciation	13 304	13 927	14 394	14 744	15 108
Tangible Fixed Assets Depreciation Charged In Period		623	467	350	364

Company staff

Grosvenor Company Services Limited

Role: Corporate Secretary

Appointed: 19 September 2003

Address: The Quadrant, Coventry, West Midlands, CV1 2EL

Latest update: 3 March 2024

John N.

Role: Director

Appointed: 19 September 2003

Latest update: 3 March 2024

James L.

Role: Director

Appointed: 19 September 2003

Resigned: 01 March 2007

Latest update: 3 March 2024

Creditreform (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 27 August 2003

Resigned: 19 September 2003

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 3 March 2024

Creditreform Limited

Role: Corporate Nominee Director

Appointed: 27 August 2003

Resigned: 19 September 2003

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 3 March 2024

People with significant control

John N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 July 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
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

Jln Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grosvenor Company Services Limited

John N.

James L.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

John N.

Accounts Documents

Company filings

Filing category

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