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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Cookson, John Leslie
    Subcontractor born in May 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-01-24 ~ now
    OF - Director → CIF 0
  • 2
    Cookson, Sheila Margaret
    Company Secretary born in January 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-01-24 ~ now
    OF - Director → CIF 0
    Cookson, Sheila Margaret
    Company Secretary
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-01-24 ~ now
    OF - Secretary → CIF 0
  • 3
    Brown, Paul
    Director born in December 1980
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-07-01 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressThe Boathouse, Blackpool Road, St Michaels, Preston, Lancashire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    378,312 GBP2023-06-01 ~ 2024-05-31
    Person with significant control
    icon of calendar 2019-03-04 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mr John Leslie Cookson
    Born in May 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-03-04
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Sheila Margaret Cookson
    Born in January 1958
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-03-04
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    J.L.C. GROUNDWORKS (HOLDINGS) LIMITED
    icon of addressThe Boat House, Blackpool Road, St. Michaels, Preston, Lancashire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    378,312 GBP2023-06-01 ~ 2024-05-31
    Person with significant control
    2019-03-04 ~ 2019-03-04
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1996-01-24 ~ 1996-01-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

J.L.C. GROUNDWORKS LIMITED

Standard Industrial Classification
43120 - Site Preparation
Brief company account
Cost of Sales
-6,774,691 GBP2023-06-01 ~ 2024-05-31
-9,933,977 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-499,548 GBP2023-06-01 ~ 2024-05-31
-758,347 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
177 GBP2023-06-01 ~ 2024-05-31
7,231 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
217,915 GBP2023-06-01 ~ 2024-05-31
2,364,979 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
160,296 GBP2023-06-01 ~ 2024-05-31
1,902,976 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
6,019,875 GBP2024-05-31
5,859,579 GBP2023-05-31
5,556,603 GBP2022-05-31
Dividends Paid
0 GBP2023-06-01 ~ 2024-05-31
Retained earnings (accumulated losses)
-1,600,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
805,491 GBP2024-05-31
805,540 GBP2023-05-31
Investment Property
2,525,001 GBP2024-05-31
2,435,001 GBP2023-05-31
Fixed Assets
3,330,492 GBP2024-05-31
3,240,541 GBP2023-05-31
Debtors
2,538,308 GBP2024-05-31
3,184,947 GBP2023-05-31
Cash at bank and in hand
207,378 GBP2024-05-31
3,247,498 GBP2023-05-31
Current Assets
4,013,291 GBP2024-05-31
7,693,499 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-929,178 GBP2024-05-31
-4,703,521 GBP2023-05-31
Net Current Assets/Liabilities
3,084,113 GBP2024-05-31
2,989,978 GBP2023-05-31
Total Assets Less Current Liabilities
6,414,605 GBP2024-05-31
6,230,519 GBP2023-05-31
Net Assets/Liabilities
6,019,975 GBP2024-05-31
5,859,679 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Equity
6,019,975 GBP2024-05-31
5,859,679 GBP2023-05-31
Audit Fees/Expenses
13,000 GBP2023-06-01 ~ 2024-05-31
11,800 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
462023-06-01 ~ 2024-05-31
512022-06-01 ~ 2023-05-31
Wages/Salaries
1,676,231 GBP2023-06-01 ~ 2024-05-31
1,979,501 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
114,492 GBP2023-06-01 ~ 2024-05-31
372,867 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
1,961,087 GBP2023-06-01 ~ 2024-05-31
2,582,057 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
51,678 GBP2023-06-01 ~ 2024-05-31
96,069 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
23,790 GBP2023-06-01 ~ 2024-05-31
47,609 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
178,000 GBP2024-05-31
178,000 GBP2023-05-31
Plant and equipment
1,058,386 GBP2024-05-31
969,077 GBP2023-05-31
Furniture and fittings
31,098 GBP2024-05-31
30,798 GBP2023-05-31
Motor vehicles
442,129 GBP2024-05-31
392,274 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,709,613 GBP2024-05-31
1,570,149 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-15,700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-15,700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
500,346 GBP2024-05-31
378,856 GBP2023-05-31
Furniture and fittings
27,295 GBP2024-05-31
25,676 GBP2023-05-31
Motor vehicles
323,158 GBP2024-05-31
310,314 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
904,122 GBP2024-05-31
764,609 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,560 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
121,490 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,619 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
26,719 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153,388 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-13,875 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,875 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
124,677 GBP2024-05-31
Plant and equipment
558,040 GBP2024-05-31
590,221 GBP2023-05-31
Furniture and fittings
3,803 GBP2024-05-31
5,122 GBP2023-05-31
Motor vehicles
118,971 GBP2024-05-31
81,960 GBP2023-05-31
Land and buildings, Owned/Freehold
128,237 GBP2023-05-31
Investment Property - Fair Value Model
2,525,001 GBP2024-05-31
2,435,001 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
484,054 GBP2024-05-31
645,394 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
96,590 GBP2024-05-31
0 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
207,916 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
174,034 GBP2024-05-31
403,744 GBP2023-05-31
Prepayments/Accrued Income
Current
32,824 GBP2024-05-31
42,414 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,228,931 GBP2024-05-31
2,746,311 GBP2023-05-31
Trade Creditors/Trade Payables
Current
830,002 GBP2024-05-31
793,897 GBP2023-05-31
Amounts owed to group undertakings
Current
0 GBP2024-05-31
3,430,105 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
202,659 GBP2023-05-31
Other Taxation & Social Security Payable
Current
53,294 GBP2024-05-31
55,374 GBP2023-05-31
Other Creditors
Current
3,996 GBP2024-05-31
4,094 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
41,886 GBP2024-05-31
217,392 GBP2023-05-31
Creditors
Current
929,178 GBP2024-05-31
4,703,521 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,692 GBP2024-05-31
1,624 GBP2023-05-31
Between two and five year
2,462 GBP2024-05-31
3,248 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,154 GBP2024-05-31
4,872 GBP2023-05-31
  • J.L.C. GROUNDWORKS LIMITED
    Info
    Registered number 03150440
    icon of addressThe Boat House Blackpool Road, St Michaels, Preston, Lancashire PR3 0NB
    Private Limited Company incorporated on 1996-01-24 (29 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.