Jusko Ltd. in Dorset, BH21 1JH

Description

Data updated on: 01-11-2023

Jusko Ltd. can be found at Dorset at 7-8 Church Street. You can search for the company by its postal code - BH21 1JH. Jusko's launching dates back to 2003. This enterprise is registered under the number 04627803 and company's last known state is active. The company's SIC and NACE codes are 43390 meaning Other building completion and finishing. 2022-03-31 is the last time when company accounts were reported.

Within the company, the full extent of director's assignments have so far been performed by Kevin M. who was designated to this position twenty one years ago. Since 2003 Marco S., had been performing the duties for the company up to the moment of the resignation fourteen years ago. To find professional help with legal documentation, this particular company has been utilizing the skills of Lois M. as a secretary since January 2003.

Executives with significant control over the firm are: Kevin M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lois M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	38 326	14 557	11 454	12 008

Balance Sheet
Cash Bank In Hand	30 774	10 754	12 088	24 284
Cash Bank On Hand				24 284	19 844	8 905	14 723	26 483	31 950	64 231	58 101	58 633
Current Assets	38 852	16 027	19 594	25 199	23 658	21 903	28 515	42 282	39 748	69 522	59 179	60 165
Debtors	5 783	5 273	7 406	765	2 164	8 036	8 605	10 742	6 225	926	928	1 382
Intangible Fixed Assets	6 000
Net Assets Liabilities				12 008	62	5 609	11 959	27 386	26 258	13 408	6 051	12 100
Net Assets Liabilities Including Pension Asset Liability	38 326	14 557	11 454	12 008
Other Debtors				500				491	75
Property Plant Equipment				5 959	18 852	14 683	11 236	9 242	6 931	5 246	4 840
Stocks Inventory	2 295		100	150
Tangible Fixed Assets	11 499	9 660	7 246	5 959
Total Inventories				150	1 650	4 962	5 187	5 057	1 573	4 365	150	150

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	38 324	14 555	11 452	12 006
Shareholder Funds	38 326	14 557	11 454	12 008

Other Financial Data
Accrued Liabilities Deferred Income				1 625	1 675	1 675	1 675	1 600	1 594	1 593	1 675	1 993
Accumulated Amortisation Impairment Intangible Assets				60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment				27 402	12 302	14 450	18 196	21 278	23 588	24 842	25 572	22 913
Additional Provisions Increase From New Provisions Recognised												-124
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					2 579	-980	-655	-379	-439	-320	-53
Average Number Employees During Period					4	3	4	5	5	4	4	4
Bank Borrowings Overdrafts										5 211	9 685	10 000
Corporation Tax Payable				12 146	8 747	10 825	11 527	12 566	10 846	590	6 235	10 350
Creditors				17 959	9 044	6 775	4 251	1 479	19 104	45 208	36 148	25 833
Creditors Due Within One Year	15 725	9 198	13 937	17 959
Disposals Decrease In Depreciation Impairment Property Plant Equipment					21 384	2 747				494	884	3 139
Disposals Property Plant Equipment					24 919	3 661				549	1 057	3 162
Finance Lease Liabilities Present Value Total					9 044	6 775	4 251	1 479	1 479
Fixed Assets	17 499	9 660	7 246	5 959	18 852	14 683	11 236	9 242	6 931
Increase Decrease In Property Plant Equipment					20 567
Increase From Depreciation Charge For Year Property Plant Equipment					6 284	4 895	3 746	3 081	2 310	1 748	1 614	23
Intangible Assets Gross Cost				60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Net Current Assets Liabilities	23 127	6 829	5 657	7 240	-5 976	491	7 109	21 379	20 644	54 367	38 303	34 438
Number Shares Allotted		200	200	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1	200
Other Creditors						3 613	341	252	478
Other Taxation Social Security Payable				1 491	1 374	1 689	742	1 102	2 226	2 744	880	676
Par Value Share		0	0	0	0	0	1	1	1	1	1	1
Prepayments Accrued Income									682	430	425	456
Property Plant Equipment Gross Cost				33 361	31 154	29 133	29 432	30 519	30 519	30 088	30 412	2 917
Provisions				1 191	3 770	2 790	2 135	1 756	1 317	997	944	820
Provisions For Liabilities Balance Sheet Subtotal				1 191	3 770	2 790	2 135	1 756	1 317	997	944	820
Provisions For Liabilities Charges	2 300	1 932	1 449	1 191
Recoverable Value-added Tax				265	2 164	420	479	573	277	496	503	397
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 379		1 069
Tangible Fixed Assets Cost Or Valuation	32 039	33 418	33 418	33 361
Tangible Fixed Assets Depreciation	20 540	23 758	26 172	27 402
Tangible Fixed Assets Depreciation Charged In Period		3 218	2 414	1 988
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				758
Tangible Fixed Assets Disposals				1 126
Total Additions Including From Business Combinations Property Plant Equipment					22 712	1 640	299	1 087		118	1 381	1 084
Total Assets Less Current Liabilities	40 626	16 489	12 903	13 199	12 876	15 174	18 345	30 621	27 575	59 613	43 143	38 753
Trade Creditors Trade Payables				423	798	591	2 554	2 605	2 425	5 364	2 228	446
Trade Debtors Trade Receivables						7 616	8 126	9 678	5 191			529

Company staff

Lois M.

Role: Secretary

Appointed: 03 January 2003

Latest update: 27 January 2024

Kevin M.

Role: Director

Appointed: 03 January 2003

Latest update: 27 January 2024

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lois M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 November 2013

Jusko Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lois M.

Kevin M.

Chettleburghs Secretarial Ltd

Marco S.

People with significant control

Kevin M.

Lois M.

Accounts Documents

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