Jls Contracting Ltd in Burntwood, WS7 1LP

Description

Data updated on: 01-11-2023

Jls Contracting Ltd is located at Burntwood at 29 High Street. You can look up the firm using the zip code - WS7 1LP. Jls Contracting's incorporation dates back to year 2008. This company is registered under the number 06464460 and company's official state is active. The company's classified under the NACE and SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Jls Contracting Limited reported its latest accounts for the financial year up to March 31, 2022. The firm's latest confirmation statement was filed on April 13, 2023.

As for this limited company, the full range of director's tasks have so far been carried out by Craig M. who was designated to this position in 2008 in January.

Craig M. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	18 373	25 722

Balance Sheet
Cash Bank On Hand		32 521	29 016	29 107	70 980	106 399	190 377	207 502	185 395
Current Assets	36 914	42 748	42 260	39 766	89 189	135 660	237 427	214 955	281 868
Debtors	11 873	10 226	13 244	10 659	18 209	29 261	47 050	7 453	96 473
Net Assets Liabilities		25 722	18 871	17 561	50 028	90 762	116 888	139 389	200 471
Other Debtors					1 199	1 654	928	7 003	69 916
Property Plant Equipment			247	185	1 540	1 654	2 069	2 038	1 476
Cash Bank In Hand	25 041	32 522
Net Assets Liabilities Including Pension Asset Liability	18 373	25 722

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 273	25 622
Shareholder Funds	18 373	25 722

Other Financial Data
Amount Specific Advance Or Credit Directors			737		839	1 460			53 059
Amount Specific Advance Or Credit Made In Period Directors			737		839	1 621			53 059
Amount Specific Advance Or Credit Repaid In Period Directors				737		1 000	1 460
Accumulated Depreciation Impairment Property Plant Equipment			82	144	657	1 209	1 622	2 027	2 880
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts							42 292	32 761	22 615
Creditors		17 026	23 571	22 355	40 408	46 238	42 292	32 761	22 615
Future Minimum Lease Payments Under Non-cancellable Operating Leases									7 566
Increase From Depreciation Charge For Year Property Plant Equipment			82	62	513	552	413	405	853
Net Current Assets Liabilities	18 373	25 722	18 689	17 411	48 781	89 422	157 347	170 499	221 890
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				1 591	764	1 012	2 400	1 788	1 042
Other Taxation Social Security Payable				20 764	39 644	45 226	54 895	32 701	48 130
Par Value Share		1			1	1	1	1	1
Property Plant Equipment Gross Cost			329	329	2 197	2 863	3 691	4 065	4 356
Provisions For Liabilities Balance Sheet Subtotal			65	35	293	314	236	387	280
Total Additions Including From Business Combinations Property Plant Equipment			329		1 868	666	828	374	291
Total Assets Less Current Liabilities	18 373	25 722	18 936	17 596	50 321	91 076	159 416	172 537	223 366
Trade Creditors Trade Payables							14 333		660
Trade Debtors Trade Receivables				10 659	17 010	27 607	46 122	450	26 557
Creditors Due Within One Year	18 541	17 026
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Craig M.

Role: Director

Appointed: 04 January 2008

Latest update: 12 December 2023

People with significant control

Craig M.

Notified on 8 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sara M.

Notified on 6 April 2016

Ceased on 6 April 2022

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	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jls Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

Sara M.

People with significant control

Craig M.

Sara M.

Accounts Documents

Company filings

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