Jls Building & Developments Limited in Calne, SN11 8UB

Description

Data updated on: 01-11-2023

This firm named Jls Building & Developments was started on Mon, 27th Oct 2003 as a Private Limited Company. The firm's office may be found at Calne on Riversbrook Barn Common Farm, Quemerford. Assuming you have to reach the firm by mail, its postal code is SN11 8UB. The official reg. no. for Jls Building & Developments Limited is 04944672. The firm's principal business activity number is 41100 - Development of building projects. The business latest accounts describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was filed on Thursday 27th October 2022.

According to the data we have, this particular firm was established in 2003 and has been overseen by two directors. To support the directors in their duties, this specific firm has been utilizing the expertise of Paula M. as a secretary for the last twenty one years.

Executives with significant control over the firm are: Paula M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-172 881	-139 772	-95 884	-74 389	-74 424

Balance Sheet
Cash Bank In Hand	2 160	10 696	11 414	3 931	1 868
Current Assets	355 386	238 966	241 034	10 495	39 868
Debtors		3 270	4 620
Stocks Inventory	353 226	225 000	225 000	6 564	38 000
Tangible Fixed Assets	5 431	4 071	3 684	9 654	7 080

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-172 981	-139 872	-95 984	-74 489
Shareholder Funds	-172 881	-139 772	-95 884	-74 389	-74 424

Other Financial Data
Administrative Expenses	41 546	28 468	24 250	39 208
Cost Sales	69 288	238 192	60 898	274 668
Creditors Due Within One Year	533 698	382 809	340 602	94 538	121 372
Debtors Due Within One Year		3 270	4 620
Depreciation Tangible Fixed Assets Expense	5 451	2 116	1 184	2 759
Gain Loss From Disposal Fixed Assets		5 638		363
Gross Profit Loss	-22 355	79 406	68 138	60 703
Interest Payable Similar Charges	8 235	17 829
Net Current Assets Liabilities	-178 312	-143 843	-99 568	-84 043	-81 504
Number Shares Allotted		100	100	100	100
Operating Profit Loss	-63 901	50 938	43 888
Other Creditors Due Within One Year	531 314	382 524	340 524	94 419
Par Value Share		1	1	1	1
Profit Loss For Period	-72 136	33 109	43 888	21 495
Profit Loss On Ordinary Activities Before Tax	-72 136	33 109	43 888	21 495
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 119	797	11 799
Tangible Fixed Assets Cost Or Valuation	28 578	11 893	12 690	19 370
Tangible Fixed Assets Depreciation	23 147	7 822	9 006	9 716	12 290
Tangible Fixed Assets Depreciation Charged In Period		2 116	1 184	2 759	2 574
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 441		2 049
Tangible Fixed Assets Disposals		21 804		5 119
Taxation Social Security Due Within One Year	2 384	285	78	119
Total Assets Less Current Liabilities	-172 881	-139 772	-95 884	-74 389	-74 424
Turnover Gross Operating Revenue	46 933	317 598	129 036	335 371
Work In Progress	353 226	225 000	225 000	6 564
Director Remuneration Benefits Excluding Payments To Third Parties	12 000	12 000	12 000	12 000

Company staff

Paula M.

Role: Secretary

Appointed: 27 October 2003

Latest update: 1 April 2024

Paula M.

Role: Director

Appointed: 27 October 2003

Latest update: 1 April 2024

Julian M.

Role: Director

Appointed: 27 October 2003

Latest update: 1 April 2024

People with significant control

Paula M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Jls Building & Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula M.

Paula M.

Julian M.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Paula M.

Julian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Jls Building & Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula M.

Paula M.

Julian M.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Paula M.

Julian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2013 - 2015