J.l.s. Solutions Limited in Wigan, WN6 9DG

Description

Data updated on: 01-11-2023

J.l.s. Solutions came into being in 1998 as a company enlisted under no 03508965, located at WN6 9DG Wigan at 16 Beech Tree Avenue. This firm has been in business for 26 years and its current state is active. This company's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. The company's latest accounts were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was released on 12th February 2023.

The company has a single director at the current moment controlling this business, namely James L. who's been utilizing the director's responsibilities for 26 years. In addition, the managing director's tasks are regularly supported by a secretary - Penelope O., who was officially appointed by this business in 1998.

Executives with significant control over the firm are: James L. owns over 1/2 to 3/4 of company shares . Penelope L. owns 1/2 or less of company shares.

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	-9 006	-7 392

Balance Sheet
Cash Bank In Hand		20 305
Cash Bank On Hand		20 305	4 419	12 679	10 456	8 561	11 822	2 062	15 261
Current Assets	22 386	23 329	20 856	14 567	21 100	9 430	12 066	2 306	15 319
Debtors	22 386	3 024	16 437	1 887	10 644	869	244	244	58
Net Assets Liabilities		-7 392	-4 899	-8 440	-73	-6 596	1 219	3 582	11 830
Net Assets Liabilities Including Pension Asset Liability	-9 006	-7 392
Other Debtors			2 054	1 887	10 644	869	244	244	58
Property Plant Equipment		3 500	2 389	2 023	1 403	2 507	10 162	9 100
Tangible Fixed Assets	4 908	3 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-9 106	-7 492
Shareholder Funds	-9 006	-7 392

Other Financial Data
Amount Specific Advance Or Credit Directors			1 059	3 858	10 644	493
Amount Specific Advance Or Credit Made In Period Directors					14 502	48 389
Amount Specific Advance Or Credit Repaid In Period Directors				4 917		58 540
Accumulated Depreciation Impairment Property Plant Equipment		25 571	26 682	27 680	28 300	28 695	29 972	32 909	35 978
Additional Provisions Increase From New Provisions Recognised								-202	-77
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-70	-117	209	1 455
Administrative Expenses	42 434	67 369
Average Number Employees During Period			3	3	3	2	2	1	1
Bank Borrowings Overdrafts	2 155
Corporation Tax Due Within One Year	18 042	18 901
Creditors		33 521	27 690	24 645	22 309	18 057	19 078	6 095	8 446
Creditors Due Within One Year	35 320	33 521
Debtors Due Within One Year	22 386	3 024
Deferred Tax Liabilities			454	384	267	476	1 931	1 729
Depreciation Tangible Fixed Assets Expense	2 780	2 904
Difference Between Accumulated Depreciation Amortisation Capital Allowances	980	700
Increase From Depreciation Charge For Year Property Plant Equipment			1 111	998	620	395	1 277	2 937	3 069
Interest Payable Similar Charges	10
Net Current Assets Liabilities	-12 934	-10 192	-6 834	-10 079	-1 209	-8 627	-7 012	-3 789	6 873
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Operating Profit Loss	89 369	90 223
Other Creditors		11 704	3 281	6 217	2 730	2 340	2 619	3 277	2 467
Other Interest Receivable Similar Income	10	12
Other Taxation Social Security Payable		21 817	24 409	18 428	19 579	15 717	16 459	2 818	5 979
Other Taxation Social Security Within One Year	254	249
Par Value Share		1	1	1	1	1	1	1
Pension Costs		15 000
Profit Loss For Period	71 497	71 614
Profit Loss On Ordinary Activities Before Tax	89 369	90 235
Property Plant Equipment Gross Cost		29 071	29 071	29 703	29 703	31 202	40 134	42 009	42 587
Provisions			454	384	267	476	1 931	1 729	1 652
Provisions Charged Credited To Profit Loss Account During Period		-280
Provisions For Liabilities Balance Sheet Subtotal		700	454	384	267	476	1 931	1 729	1 652
Provisions For Liabilities Charges	980	700
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 496
Tangible Fixed Assets Cost Or Valuation	27 575	29 071
Tangible Fixed Assets Depreciation	22 667	25 571
Tangible Fixed Assets Depreciation Charged In Period		2 904
Tax On Profit Or Loss On Ordinary Activities	17 872	18 621
Total Additions Including From Business Combinations Property Plant Equipment				632		1 499	8 932	1 875	578
Total Assets Less Current Liabilities	-8 026	-6 692	-4 445	-8 056	194	-6 120	3 150	5 311	13 482
Total Dividend Payment	70 000	70 000
Trade Creditors Trade Payables				1
Trade Debtors Trade Receivables		3 024	14 383
Turnover Gross Operating Revenue	131 803	157 592
U K Current Corporation Tax	18 042	18 901
U K Deferred Tax	-170	-280
V A T Due Total Creditors	1 168	2 667
Director Remuneration	15 000	15 000

Company staff

Penelope O.

Role: Secretary

Appointed: 12 February 1998

Latest update: 19 April 2024

James L.

Role: Director

Appointed: 12 February 1998

Latest update: 19 April 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Penelope L.

Notified on 6 April 2016

Nature of control:

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	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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

J.l.s. Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope O.

James L.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

James L.

Penelope L.

Accounts Documents

Company filings

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