Jsh Laser Limited in Bury, BL0 9PX

Description

Data updated on: 01-11-2023

Jsh Laser Limited is established as Private Limited Company, registered in 258 Bolton Road West, Ramsbottom, Bury. The head office's zip code is BL0 9PX. The enterprise was created in 2005-07-26. The registration number is 05519195. This company's SIC code is 13300 and their NACE code stands for Finishing of textiles. Jsh Laser Ltd reported its account information for the period up to 2022/12/31. The most recent confirmation statement was filed on 2023/01/16.

There seems to be 1 director now managing the business, specifically John F. who has been carrying out the director's assignments since 2005-07-26. To provide support to the directors, the business has been utilizing the expertise of Rudiger F. as a secretary since July 2007.

Executives who control the firm include: Rudiger F. owns 1/2 or less of company shares. Sophia F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	277 145	318 385	331 191

Balance Sheet
Cash Bank On Hand			159 086	172 369	131 635	128 351	140 255	66 680	198 374	144 787
Current Assets	273 229	315 115	295 552	298 380	239 001	233 329	259 473	289 412	367 748	327 799
Debtors	84 186	110 885	129 634	119 728	100 542	97 404	113 159	215 457	159 574	170 512
Net Assets Liabilities			331 191	340 991	322 344	311 046	305 515	320 018	366 036	340 159
Other Debtors			44 420	50 143	19 439	8 051	34 963	98 923	76 646	104 604
Property Plant Equipment			199 483	168 799	136 163	103 085	72 750	57 976	43 200	28 475
Total Inventories			6 832	6 283	6 824	7 574	6 059	7 275	9 800	12 500
Cash Bank In Hand	180 658	197 397	159 086
Net Assets Liabilities Including Pension Asset Liability	277 145	318 385	331 191
Stocks Inventory	8 385	6 832	6 832
Tangible Fixed Assets	271 243	230 197	199 484

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	277 045	318 285	331 091
Shareholder Funds	277 145	318 385	331 191

Other Financial Data
Accrued Liabilities				1 950	2 089	2 089	2 089	2 400	24 570	2 909
Accumulated Depreciation Impairment Property Plant Equipment			137 518	168 201	201 278	234 355	259 581	274 355	288 774	303 500
Additions Other Than Through Business Combinations Property Plant Equipment					440		18 389
Average Number Employees During Period			4	4	4	4	4	4	4	4
Balances Amounts Owed To Related Parties			112 797	64 864
Creditors			130 127	98 930	48 475	25 368	26 708	27 370	44 912	16 115
Decrease In Loans Owed By Related Parties Due To Loans Repaid									-22 667
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-47 934	-46 611	-12 481
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-23 498		-355
Disposals Property Plant Equipment							-23 498		-356
Income From Related Parties			10 000	17 600	1 501	215	21 573	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				30 683	33 077	33 077	48 724	14 774	14 775	14 726
Increase In Loans Owed By Related Parties Due To Loans Advanced							38 095	64 350		23 944
Loans Owed By Related Parties						-5 772	32 323	96 674	74 006	97 950
Loans Owed To Related Parties			112 798	64 864	18 253	5 772
Net Current Assets Liabilities	57 206	142 953	165 425	199 451	190 526	207 961	232 765	262 042	322 836	311 684
Other Creditors			114 765	76 829	28 253	15 772	10 000	10 274	6 000	6 000
Other Inventories			6 832	6 283	6 824
Payments To Related Parties			131 312	123 759	111 080	143 775	136 868	83 074	179 691	168 385
Prepayments									2 640	2 878
Property Plant Equipment Gross Cost			337 001	337 001	337 441	337 440	332 331	332 331	331 975	331 975
Provisions For Liabilities Balance Sheet Subtotal			33 718	27 259	4 345
Raw Materials Consumables					6 824	7 574	6 059	7 275	9 800	12 500
Taxation Social Security Payable			3 333	6 298	1 551	1 546	10 622	6 735	7 047
Total Assets Less Current Liabilities	328 449	373 150	364 909	368 250	326 689	311 046
Trade Creditors Trade Payables			12 029	15 803	16 582	5 961	3 997	7 961	7 295	7 206
Trade Debtors Trade Receivables			85 215	69 585	81 103	89 353	78 196	116 534	82 928	63 030
Creditors Due Within One Year	216 023	172 161	130 127
Fixed Assets	271 243	230 197	199 484
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	51 304	54 765	33 718
Value Shares Allotted	100	100	100

Company staff

Rudiger F.

Role: Secretary

Appointed: 01 July 2007

Latest update: 29 April 2024

John F.

Role: Director

Appointed: 26 July 2005

Latest update: 29 April 2024

People with significant control

Rudiger F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sophia F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jsh Laser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rudiger F.

John F.

Swift Incorporations Limited

Melita B.

People with significant control

Rudiger F.

Sophia F.

Accounts Documents

Company filings

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