Jskl Ltd in Winchester, SO2 1AJ

Description

Data updated on: 01-11-2023

Jskl has been operating in this business for 14 years. Started under number 07374863, the firm is considered a Private Limited Company. You can contact the main office of this company during its opening hours under the following address: 39 Whitebeam Close Colder Common, SO2 1AJ Winchester. This enterprise's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. Jskl Limited released its latest accounts for the period that ended on 2022-03-31. The most recent confirmation statement was filed on 2022-11-17.

Right now, this particular company is overseen by one managing director: Jon L., who was designated to this position on 2010-09-14. Since 2010 Kirstie L., had performed the duties for this specific company until the resignation on 2010-12-01.

Jon L. is the individual with significant control over this firm, has substantial control or influence over the company.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	312	1 719

Balance Sheet
Cash Bank On Hand							2 663	2 151	7 632	16 454	16 515	10 902
Current Assets	5 086	7 469	11 808	6 627	6 567	7 315	11 218	4 163	8 917	16 454	18 170	12 785
Debtors	3 076	6 315	11 723	6 532	6 183	7 315	8 555	2 012	1 285		1 655	1 883
Net Assets Liabilities						1 048	1 425	3 106	3 775	6 988	8 989	8 142
Other Debtors	2 836	6 315				7 315	8 555	2 012	1 285
Property Plant Equipment						21 344	17 075	13 660
Cash Bank In Hand	2 010	1 154	85	95	384
Intangible Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	312	1 719	4 936	1 881	2 688	1 048
Tangible Fixed Assets	8 549	6 839	41 688	33 350	26 680	21 344
Trade Debtors	240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	212	1 619	4 836	1 781	2 588	948
Shareholder Funds	312	1 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 188	27 457	30 872	5 499	5 499	5 499	5 499
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Overdrafts						456
Creditors						32 611	31 868	19 717	10 142	14 466	14 181	9 643
Fixed Assets	13 549	11 839	46 688	38 350	31 680	26 344	22 075	18 660	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 269	3 415	3 428
Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-13 237	-10 120	-14 477	-36 469	-28 992	-25 296	-20 650	-15 554	-1 225	1 988	3 989	3 142
Other Creditors						30 755	25 122	18 053	8 712	13 712	13 712	9 372
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									28 801
Other Disposals Property Plant Equipment									39 033
Property Plant Equipment Gross Cost						44 532	44 532	44 532	5 499	5 499	5 499	5 499
Taxation Social Security Payable							5 906	1 664	1 430	754	469	271
Total Assets Less Current Liabilities	312	1 719	4 936	1 881	2 688	1 048	1 425	3 106	3 775	6 988	8 989	8 142
Trade Creditors Trade Payables						1 400	840
Trade Debtors Trade Receivables											1 655	1 883
Director Remuneration	4 940	5 090
Administrative Expenses	11 368	13 942
Aggregate Dividends Paid In Financial Year	15 000	10 000
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	450	850
Bank Borrowings Overdrafts	1 163
Capital Employed		1 719	4 936	1 881	2 688	1 048
Cost Sales	2 731	4 085
Creditors Due After One Year			27 275
Creditors Due Within One Year	18 323	20 765	26 285	43 096	35 559	32 611
Depreciation Impairment Reversal Tangible Fixed Assets	2 450	1 710
Gross Profit Loss	29 469	28 949
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Operating Profit Loss	18 101	15 007
Other Creditors Due Within One Year	1 320
Other Taxation Social Security Within One Year	15 390	16 739
Par Value Share		1	1	1	1	1
Profit Loss For Period	15 212	11 831
Profit Loss On Ordinary Activities Before Finance Charges Interest	18 101	15 007
Profit Loss On Ordinary Activities Before Tax	18 101	15 007
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			39 033
Tangible Fixed Assets Cost Or Valuation	10 999	10 999	44 532	44 532	44 532	44 532
Tangible Fixed Assets Depreciation	2 450	4 160	2 844	11 182	17 852	23 188
Tangible Fixed Assets Depreciation Charged In Period		1 710	1 368	8 338	6 670	5 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 684
Tangible Fixed Assets Disposals			5 500
Tax On Profit Or Loss On Ordinary Activities	2 889	3 176
Total Dividend Payment		10 000
Turnover Gross Operating Revenue	32 200	33 034
U K Current Corporation Tax	2 889	3 176
Value Shares Allotted Increase Decrease During Period		100	100	100	100

Company staff

Jon L.

Role: Director

Appointed: 14 September 2010

Latest update: 11 March 2024

People with significant control

Jon L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 November 2013
Annual Accounts 19 November 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 November 2014

Jskl Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon L.

Kirstie L.

People with significant control

Jon L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies