Jsl Builders Limited in New Eltham, SE9 3TL

Description

Data updated on: 28-11-2023

Jsl Builders came into being in 2006 as a company enlisted under no 05783245, located at SE9 3TL New Eltham at 4 Green Lane Business Park. This company's last known status was dissolved. Jsl Builders had been in this business field for 17 years.

Jason S. was the following enterprise's director, appointed in 2006.

Executives who had control over the firm were as follows: Jason S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Dawn S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	493	-554	778	8 646	2 043	3 006

Balance Sheet
Cash Bank In Hand			11 823	11 823	1 316
Cash Bank On Hand							11 904		6 539		4 072	1 710
Current Assets	17 402	24 864	62 557	19 335	12 732	34 900	42 646	24 030	18 323	6 559	12 243	4 783
Debtors	16 355	21 214	6 976	6 976	11 416	13 122	3 192	2 180	9 447	5 001	6 896	1 073
Net Assets Liabilities						-5 277	23 956	16 907	1 316	-4 438	-2 548	776
Net Assets Liabilities Including Pension Asset Liability				8 646	2 043	3 006
Property Plant Equipment							6 457	4 368	3 276	2 457	1 843	2 542
Stocks Inventory	1 047	3 650	4 575	6 603	4 189	21 778
Tangible Fixed Assets	2 210	1 658	2 157	8 035	8 035	8 283
Total Inventories						21 778	27 550	21 850	2 337	1 558	1 275	2 000
Other Debtors									89	659	526	569

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	492	213	54 724	-3 798	1 943	2 906
Shareholder Funds	493	-554	778	8 646	2 043	3 006

Other Financial Data
Accrued Liabilities						1 400	1 450	1 450	1 450	3 350
Accumulated Depreciation Impairment Property Plant Equipment							10 455	11 044	12 136	12 955	13 569	14 417
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						5 344		67	67	3 818
Corporation Tax Payable						4 919	12 623	2 046	2 046
Creditors						38 722	24 021	10 365	19 157	12 987	16 284	6 066
Creditors Due Within One Year	19 119	19 119	24 753	24 753	41 539	38 722
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 025
Disposals Property Plant Equipment								1 500
Dividends Paid								14 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 614		819	614	848
Merchandise						21 778	27 550	21 850	2 337	1 558
Net Current Assets Liabilities	-1 717	-1 444	52 568	2 218	-4 385	-3 822	18 625	13 665	-834	-6 428	-4 041	-1 283
Number Shares Allotted		1	1	1	100	100
Other Creditors						18 851				7 199	12 563	4 802
Other Taxation Social Security Payable						1 791	328	162	1 178	408	3 195	1 103
Par Value Share		1	1	1	1	1
Prepayments							780	1 060	1 341	570
Prepayments Accrued Income								1 120	1 120
Profit Loss								6 951		-5 754
Property Plant Equipment Gross Cost							16 912	15 412	15 412	15 412	15 412	16 959
Provisions For Liabilities Balance Sheet Subtotal						1 455	1 126	1 126	1 126	467	350	483
Provisions For Liabilities Charges				1 607	1 607	1 455
Share Capital Allotted Called Up Paid	1	1	1	1	100	100
Tangible Fixed Assets Additions			1 218			3 367
Tangible Fixed Assets Cost Or Valuation	3 929	3 929	5 147	11 018	13 219	16 586
Tangible Fixed Assets Depreciation	1 719	2 271	2 990	2 983	5 542	8 303
Tangible Fixed Assets Depreciation Charged In Period			719			2 761
Total Assets Less Current Liabilities	493	214	54 725	10 253	4 723	4 461	25 082	18 033	2 442	-3 971	-2 198	1 259
Trade Creditors Trade Payables						4 694	599	2 983	7 677	1 409	526	161
Trade Debtors Trade Receivables						13 122	2 412		8 017	4 342	6 370	504
Total Additions Including From Business Combinations Property Plant Equipment												1 547

Company staff

Dawn S.

Role: Secretary

Appointed: 18 April 2006

Latest update: 25 September 2023

Jason S.

Role: Director

Appointed: 18 April 2006

Latest update: 25 September 2023

People with significant control

Jason S.

Notified on 18 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dawn S.

Notified on 18 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014

Jsl Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn S.

Jason S.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Jason S.

Dawn S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Jsl Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn S.

Jason S.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Jason S.

Dawn S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012