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
    1996-01-24 ~ now
    OF - Director → CIF 0
  • 2
    Brown, Paul
    Director born in December 1980
    Individual (19 offsprings)
    Officer
    2013-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Cookson, Sheila Margaret
    Company Secretary born in January 1958
    Individual (2 offsprings)
    Officer
    1996-01-24 ~ now
    OF - Director → CIF 0
    Cookson, Sheila Margaret
    Company Secretary
    Individual (2 offsprings)
    Officer
    1996-01-24 ~ now
    OF - Secretary → CIF 0
  • 4
    The Boathouse, Blackpool Road, St Michaels, Preston, Lancashire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    6,747,422 GBP2023-05-31
    Person with significant control
    2019-03-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mr John Leslie Cookson
    Born in May 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-03-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Sheila Margaret Cookson
    Born in January 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-03-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    26, 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
  • 4
    J.L.C. GROUNDWORKS (HOLDINGS) LIMITED
    The Boat House, Blackpool Road, St. Michaels, Preston, Lancashire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    6,747,422 GBP2023-05-31
    Person with significant control
    2019-03-04 ~ 2019-03-04
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

J.L.C. GROUNDWORKS LIMITED

Standard Industrial Classification
43120 - Site Preparation
Brief company account
Cost of Sales
-9,933,977 GBP2022-06-01 ~ 2023-05-31
-9,428,424 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-758,347 GBP2022-06-01 ~ 2023-05-31
-456,581 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
7,231 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
2,364,979 GBP2022-06-01 ~ 2023-05-31
2,217,063 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
1,902,976 GBP2022-06-01 ~ 2023-05-31
1,766,862 GBP2021-06-01 ~ 2022-05-31
Equity
Retained earnings (accumulated losses)
5,859,579 GBP2023-05-31
5,556,603 GBP2022-05-31
5,289,741 GBP2021-05-31
Dividends Paid
-1,600,000 GBP2022-06-01 ~ 2023-05-31
Retained earnings (accumulated losses)
-1,500,000 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
805,540 GBP2023-05-31
702,360 GBP2022-05-31
Investment Property
2,435,001 GBP2023-05-31
2,365,001 GBP2022-05-31
Fixed Assets
3,240,541 GBP2023-05-31
3,067,361 GBP2022-05-31
Debtors
3,184,947 GBP2023-05-31
2,713,290 GBP2022-05-31
Cash at bank and in hand
3,247,498 GBP2023-05-31
2,138,368 GBP2022-05-31
Current Assets
7,693,499 GBP2023-05-31
6,104,444 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-4,703,521 GBP2023-05-31
-3,291,871 GBP2022-05-31
Net Current Assets/Liabilities
2,989,978 GBP2023-05-31
2,812,573 GBP2022-05-31
Total Assets Less Current Liabilities
6,230,519 GBP2023-05-31
5,879,934 GBP2022-05-31
Net Assets/Liabilities
5,859,679 GBP2023-05-31
5,556,703 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Equity
5,859,679 GBP2023-05-31
5,556,703 GBP2022-05-31
Audit Fees/Expenses
11,800 GBP2022-06-01 ~ 2023-05-31
9,000 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
512022-06-01 ~ 2023-05-31
602021-06-01 ~ 2022-05-31
Wages/Salaries
1,979,501 GBP2022-06-01 ~ 2023-05-31
1,999,882 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
372,867 GBP2022-06-01 ~ 2023-05-31
123,270 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
2,582,057 GBP2022-06-01 ~ 2023-05-31
2,331,661 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
96,069 GBP2022-06-01 ~ 2023-05-31
90,548 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
47,609 GBP2022-06-01 ~ 2023-05-31
32,886 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
178,000 GBP2023-05-31
198,000 GBP2022-05-31
Plant and equipment
969,077 GBP2023-05-31
669,898 GBP2022-05-31
Furniture and fittings
30,798 GBP2023-05-31
27,266 GBP2022-05-31
Motor vehicles
392,274 GBP2023-05-31
367,984 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,570,149 GBP2023-05-31
1,263,148 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-20,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
49,763 GBP2023-05-31
51,403 GBP2022-05-31
Plant and equipment
378,856 GBP2023-05-31
201,627 GBP2022-05-31
Furniture and fittings
25,676 GBP2023-05-31
24,742 GBP2022-05-31
Motor vehicles
310,314 GBP2023-05-31
283,016 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
764,609 GBP2023-05-31
560,788 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,560 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
177,229 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
934 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
27,298 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209,021 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,200 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
128,237 GBP2023-05-31
146,597 GBP2022-05-31
Plant and equipment
590,221 GBP2023-05-31
468,271 GBP2022-05-31
Furniture and fittings
5,122 GBP2023-05-31
2,524 GBP2022-05-31
Motor vehicles
81,960 GBP2023-05-31
84,968 GBP2022-05-31
Investment Property - Fair Value Model
2,435,001 GBP2023-05-31
2,365,001 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
645,394 GBP2023-05-31
550,480 GBP2022-05-31
Other Debtors
Current
403,744 GBP2023-05-31
433,199 GBP2022-05-31
Prepayments/Accrued Income
Current
42,414 GBP2023-05-31
38,231 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
2,746,311 GBP2023-05-31
2,351,306 GBP2022-05-31
Trade Creditors/Trade Payables
Current
793,897 GBP2023-05-31
745,976 GBP2022-05-31
Amounts owed to group undertakings
Current
3,430,105 GBP2023-05-31
1,980,859 GBP2022-05-31
Corporation Tax Payable
Current
202,659 GBP2023-05-31
281,139 GBP2022-05-31
Other Taxation & Social Security Payable
Current
55,374 GBP2023-05-31
57,544 GBP2022-05-31
Other Creditors
Current
4,094 GBP2023-05-31
1,823 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
217,392 GBP2023-05-31
224,530 GBP2022-05-31
Creditors
Current
4,703,521 GBP2023-05-31
3,291,871 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,624 GBP2023-05-31
1,624 GBP2022-05-31
Between two and five year
3,248 GBP2023-05-31
4,872 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,872 GBP2023-05-31
6,496 GBP2022-05-31
  • J.L.C. GROUNDWORKS LIMITED
    Info
    Registered number 03150440
    The Boat House Blackpool Road, St Michaels, Preston, Lancashire PR3 0NB
    Private Limited Company incorporated on 1996-01-24 (29 years 5 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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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.