Jl & Associates Limited in Milton Keynes, MK9 3BN

Description

Data updated on: 01-11-2023

This particular company is situated in Milton Keynes under the following Company Registration No.: 05843580. The company was started in the year 2006. The office of this firm is situated at Suite 415c Margaret Powell House Midsummer Boulevard. The postal code for this place is MK9 3BN. This company is recognized under the name of Jl & Associates Limited. Moreover this company also operated as Reading Marine Sales (london) until the name was replaced seven years ago. The enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Jl & Associates Ltd released its account information for the period up to 2022-06-30. The business latest annual confirmation statement was submitted on 2023-06-12.

According to the official data, this specific limited company is overseen by a single managing director: James L., who was assigned this position 18 years ago. This limited company had been supervised by Hilary L. up until February 2017.

Previous company's names
Jl & Associates Limited 2017-02-13
Reading Marine Sales (london) Limited 2006-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-48 044	-49 782	-49 275	-52 880	-59 308	-68 250

Balance Sheet
Cash Bank On Hand							433	15 582
Current Assets	7 681	14 671	17 974	9 340	5 247	4 129	10 515	23 834	36 774
Debtors	140	269	297	483	777	648	7 136	3 911
Net Assets Liabilities							-76 574	79 775	54 404	-42 424	-42 579	-54 480
Other Debtors							631
Property Plant Equipment							10 743	4 112
Total Inventories							2 946	4 341
Cash Bank In Hand	414	7 275	2 550	1 730	470	481
Net Assets Liabilities Including Pension Asset Liability	-48 044	-49 782	-49 275	-52 880	-59 308	-68 250
Stocks Inventory	7 127	7 127	15 127	7 127	4 000	3 000
Tangible Fixed Assets	1	1	1	1	18 900	17 374

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-48 144	-49 882	-49 375	-52 980	-59 408	-68 350
Shareholder Funds	-48 044	-49 782	-49 275	-52 880	-59 308	-68 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							18 593	25 224
Creditors							97 832	107 721	91 407
Fixed Assets	1	1	1	1	18 900	17 374	10 743	4 112	229	3 499	2 600	1 701
Increase From Depreciation Charge For Year Property Plant Equipment								6 631
Net Current Assets Liabilities	-48 045	-49 783	-49 276	-52 881	-78 208	-85 624	-87 317	83 887	54 633
Other Creditors							87 583	91 480
Other Taxation Social Security Payable								93
Property Plant Equipment Gross Cost								29 336
Total Assets Less Current Liabilities	-48 044	-49 782	-49 275	-52 880	-59 308	-68 250	-76 574	79 775	54 404
Trade Creditors Trade Payables							10 249	16 148
Trade Debtors Trade Receivables							6 505	3 911
Advances Credits Directors						83 722	85 566	89 463
Advances Credits Made In Period Directors							1 844
Average Number Employees During Period								1	1
Creditors Due Within One Year	55 726	64 454	67 250	62 221	83 455	89 753
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					21 649	4 875
Tangible Fixed Assets Cost Or Valuation	15 781	15 781	15 781	15 781	24 460	29 336
Tangible Fixed Assets Depreciation	15 780	15 780	15 780	15 780	5 560	11 962
Tangible Fixed Assets Depreciation Charged In Period					2 749	6 401
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 969
Tangible Fixed Assets Disposals					12 970

Company staff

James L.

Role: Director

Appointed: 12 June 2006

Latest update: 11 March 2024

People with significant control

James L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

James L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Jl & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Hilary L.

Hilary L.

People with significant control

James L.

Accounts Documents

Company filings

Filing category

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