Jlw Solutions Limited in Dunfermline, KY12 8JU

Description

Data updated on: 01-11-2023

Jlw Solutions Limited,registered as Private Limited Company, that is registered in 2 Waulkmill Farm Cottage, Charlestown, Dunfermline. The company's postal code is KY12 8JU. The firm has existed 10 years in the United Kingdom. The registered no. is SC475723. This enterprise's registered with SIC code 33120, that means Repair of machinery. 2023-04-30 is the last time when the company accounts were filed.

Regarding to the following business, a variety of director's obligations up till now have been executed by Cameron M. and John W.. Out of these two individuals, John W. has administered business the longest, having become a vital part of the Management Board on 2014. Furthermore, the managing director's responsibilities are often aided with by a secretary - John W., who was selected by the following business in April 2014.

John W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-29	2021-04-30	2022-04-29	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	10 506	36 237				132 455	132 455	6 000	92
Current Assets	162 954	264 827	286 438	236 308	180 038	291 843	291 843	213 777	223 129
Debtors	152 448	228 590	286 438	226 029	180 038	109 388	109 388	157 777	173 037
Net Assets Liabilities	74 426	136 459	140 089	104 255	84 854		232 583	181 333	446 011
Other Debtors					10 518			18 096	33 095
Property Plant Equipment	152 624	253 558	240 736	193 231	144 923	385 203	385 203	804 890	1 225 117
Total Inventories				10 279		50 000	50 000	50 000	50 000

Other Financial Data
Accrued Liabilities Deferred Income	5 000	6 345	7 739	5 273	7 000
Accumulated Depreciation Impairment Property Plant Equipment	35 386	89 580	157 077	193 967	242 275		370 866	354 687	33 803
Additions Other Than Through Business Combinations Property Plant Equipment							368 871	543 843
Average Number Employees During Period				10	10	-10	-10	11	15
Bank Borrowings Overdrafts			2 934	19 994	8 620			34 920	13 435
Corporation Tax Recoverable				33 505
Creditors	128 794	202 855	234 835	66 094	226 290	444 463	444 463	802 414	346 706
Disposals Decrease In Depreciation Impairment Property Plant Equipment								110 505	-42 624
Disposals Property Plant Equipment								140 335	-55 000
Finance Lease Liabilities Present Value Total	95 809	150 799	116 261	66 094	13 817			136 324	163 882
Fixed Assets								804 890	1 225 117
Future Minimum Lease Payments Under Non-cancellable Operating Leases			50 734	18 957
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-183 684
Increase Decrease In Depreciation Impairment Property Plant Equipment									114 292
Increase From Depreciation Charge For Year Property Plant Equipment		54 194	71 830	56 296	48 308		128 591	94 326	114 292
Loans From Directors									1 152
Net Current Assets Liabilities	34 160	61 972	51 603	9 705	-46 252	-152 620	-152 620	-78 260	-123 577
Number Shares Issued Fully Paid			1
Other Creditors	31 806	58 659	16 708	10 714	70 974	344 672	344 672	681 621	2 637
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 333	19 406
Other Disposals Property Plant Equipment			26 000	65 115
Other Taxation Social Security Payable	11 184	2 542	25 912	35 184	54 236
Par Value Share			1
Property Plant Equipment Gross Cost	188 010	343 138	397 813	387 198			756 069	1 159 577	1 258 920
Provisions For Liabilities Balance Sheet Subtotal	16 549	28 272
Taxation Including Deferred Taxation Balance Sheet Subtotal		28 272	35 989	32 587	8 287
Taxation Social Security Payable					62 523	9 560	9 560	28 963	47 637
Total Additions Including From Business Combinations Property Plant Equipment		155 128	80 675	54 500					338 027
Total Assets Less Current Liabilities	186 784	315 530	292 339	202 936	106 958			726 630	1 101 540
Trade Creditors Trade Payables	40 303	68 230	109 243	72 565	84 173	90 231	90 231	91 830	117 963
Trade Debtors Trade Receivables	152 448	228 590	286 438	192 524	169 520	109 388	109 388	139 681	139 942
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-392 552
Work In Progress								50 000	50 000

Company staff

Cameron M.

Role: Director

Appointed: 06 February 2023

Latest update: 27 January 2024

John W.

Role: Secretary

Appointed: 22 April 2014

Latest update: 27 January 2024

John W.

Role: Director

Appointed: 22 April 2014

Latest update: 27 January 2024

People with significant control

John W.

Notified on 11 January 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts
Start Date For Period Covered By Report	30 April 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Jlw Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cameron M.

John W.

John W.

People with significant control

John W.

Accounts Documents

Company filings

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