J.luscombe Limited in Dawlish, EX7 9EB

Description

Data updated on: 01-11-2023

This particular firm is based in Dawlish with reg. no. 06367205. It was started in 2007. The main office of this company is located at 8 West Cliff Road . The post code for this location is EX7 9EB. The enterprise's declared SIC number is 43341 which stands for Painting. J.luscombe Ltd reported its account information for the financial year up to 30th September 2022. The latest annual confirmation statement was filed on 11th September 2023.

In order to meet the requirements of their customer base, this firm is constantly being overseen by a body of two directors who are Geraldine L. and John L.. Their outstanding services have been of extreme use to this specific firm for 3 years.

John L. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 187	29 245	31 566	35 958	28 658	19 947	19 862

Balance Sheet
Current Assets	11 781	18 914	22 829	21 129	21 261	16 836	24 158	34 275	45 919
Net Assets Liabilities							19 862	30 859	41 195
Cash Bank In Hand	10 501	11 351	18 058
Debtors	1 280	7 563	4 771
Intangible Fixed Assets	18 000	15 000	12 000
Net Assets Liabilities Including Pension Asset Liability	26 187	29 245	31 566	35 958	28 658	19 947	19 862
Other Debtors		300	128
Trade Debtors		7 263	4 643

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	26 186	29 244	31 565	35 957	28 657	19 946
Shareholder Funds	26 187	29 245	31 566	35 958	28 658	19 947	19 862

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							395	370	410
Creditors							8 368	6 662	7 697
Fixed Assets	18 000	15 000	12 000	17 458	12 766	8 413	4 330	3 464	3 221
Net Current Assets Liabilities	8 187	14 245	19 866	18 825	16 217	11 909	15 927	27 765	38 384
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				119	305	303	137	152	162
Total Assets Less Current Liabilities	26 187	29 245	31 566	36 283	28 983	20 322	20 257	31 229	41 605
Accruals Deferred Income Within One Year	300	300	300
Creditors Due Within One Year	3 594	4 669	2 963	2 423	5 349	5 230	8 368
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year	643	370	288
Par Value Share	1	1	1
Accruals Deferred Income			300	325	325	375	395
Share Capital Allotted Called Up Paid	1	1	1
Taxation Social Security Due Within One Year	2 483	3 640	2 580
Trade Creditors Within One Year	168	359	95

Company staff

Geraldine L.

Role: Director

Appointed: 28 April 2021

Latest update: 7 March 2024

Geraldine L.

Role: Secretary

Appointed: 19 September 2007

Latest update: 7 March 2024

John L.

Role: Director

Appointed: 11 September 2007

Latest update: 7 March 2024

People with significant control

John L.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 February 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 March 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 April 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 February 2017
Annual Accounts 11 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	11 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2020

J.luscombe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine L.

Geraldine L.

John L.

Stephen S.

Jacqueline S.

People with significant control

John L.

Accounts Documents

Company filings

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