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
    Laly, Rajdeep Singh, Dr
    Director born in March 1984
    Individual (11 offsprings)
    Officer
    2010-12-01 ~ now
    OF - director → CIF 0
  • 2
    Laly, Pushpinder Kaur
    Director born in September 1958
    Individual (5 offsprings)
    Officer
    2005-10-20 ~ now
    OF - director → CIF 0
    Laly, Pushpinder Kaur
    Pharmacist
    Individual (5 offsprings)
    Officer
    1998-12-17 ~ now
    OF - secretary → CIF 0
  • 3
    Laly, Baldev Singh
    Director born in February 1955
    Individual (9 offsprings)
    Officer
    1997-06-17 ~ now
    OF - director → CIF 0
    Mr Baldev Singh Laly
    Born in February 1955
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    J C L (UK) HOLDINGS LIMITED
    3-5, Kingston Road, Portsmouth, Hampshire, United Kingdom
    Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1,858,911 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Rapid Company Services Limited
    Individual
    Officer
    1996-06-17 ~ 1996-06-18
    OF - nominee-secretary → CIF 0
  • 2
    Mrs Pushpinder Kaur Laly
    Born in September 1958
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-06-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Laly, Baldev Singh
    Chemist
    Individual (9 offsprings)
    Officer
    1997-06-17 ~ 2003-04-01
    OF - secretary → CIF 0
  • 4
    Laly, Pushinder
    Chemist born in September 1957
    Individual
    Officer
    1996-06-17 ~ 1998-01-01
    OF - director → CIF 0
    Laly, Pushinder
    Individual
    Officer
    1996-06-17 ~ 1998-01-01
    OF - secretary → CIF 0
  • 5
    81a Corbets Tey Road, Upminster, Essex
    Corporate
    Officer
    1996-06-17 ~ 1996-06-18
    PE - nominee-director → CIF 0
parent relation
Company in focus

J C L (U.K.) LTD

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Cost of Sales
-7,416,043 GBP2022-04-01 ~ 2023-03-31
-4,527,463 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-3,512,843 GBP2022-04-01 ~ 2023-03-31
-4,799,275 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,407 GBP2022-04-01 ~ 2023-03-31
5,766 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-359,862 GBP2022-04-01 ~ 2023-03-31
-1,440,920 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-345,467 GBP2022-04-01 ~ 2023-03-31
-1,655,671 GBP2021-04-01 ~ 2022-03-31
Equity
Called up share capital
200,100 GBP2023-03-31
200,100 GBP2022-03-31
200,100 GBP2021-03-31
Revaluation reserve
0 GBP2023-03-31
0 GBP2022-03-31
294,807 GBP2021-03-31
Retained earnings (accumulated losses)
2,284,836 GBP2023-03-31
2,630,303 GBP2022-03-31
3,991,167 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-345,467 GBP2022-04-01 ~ 2023-03-31
-1,655,671 GBP2021-04-01 ~ 2022-03-31
Equity
2,484,936 GBP2023-03-31
2,830,403 GBP2022-03-31
Intangible Assets
2,675,814 GBP2023-03-31
2,408,993 GBP2022-03-31
Property, Plant & Equipment
1,461,338 GBP2023-03-31
812,502 GBP2022-03-31
Fixed Assets - Investments
889,787 GBP2023-03-31
889,787 GBP2022-03-31
Fixed Assets
5,026,939 GBP2023-03-31
4,111,282 GBP2022-03-31
Debtors
4,525,909 GBP2023-03-31
4,109,783 GBP2022-03-31
Cash at bank and in hand
127,479 GBP2023-03-31
601,449 GBP2022-03-31
Current Assets
5,665,952 GBP2023-03-31
5,298,252 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-4,856,115 GBP2023-03-31
-3,999,711 GBP2022-03-31
Net Current Assets/Liabilities
809,837 GBP2023-03-31
1,298,541 GBP2022-03-31
Total Assets Less Current Liabilities
5,836,776 GBP2023-03-31
5,409,823 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-3,120,223 GBP2023-03-31
-2,463,460 GBP2022-03-31
Net Assets/Liabilities
2,484,936 GBP2023-03-31
2,830,403 GBP2022-03-31
Average Number of Employees
1502022-04-01 ~ 2023-03-31
1332021-04-01 ~ 2022-03-31
Director Remuneration
23,802 GBP2022-04-01 ~ 2023-03-31
19,136 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
3,052,334 GBP2023-03-31
2,514,389 GBP2022-03-31
Intangible Assets - Gross Cost
3,058,324 GBP2023-03-31
2,520,379 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
382,023 GBP2023-03-31
111,298 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
382,510 GBP2023-03-31
111,386 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
270,725 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
271,124 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
2,670,311 GBP2023-03-31
2,403,091 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,244,236 GBP2023-03-31
836,276 GBP2022-03-31
Plant and equipment
347,960 GBP2023-03-31
0 GBP2022-03-31
Furniture and fittings
398,036 GBP2023-03-31
331,081 GBP2022-03-31
Motor vehicles
60,260 GBP2023-03-31
52,765 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,050,492 GBP2023-03-31
1,220,122 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
304,302 GBP2023-03-31
243,171 GBP2022-03-31
Plant and equipment
56,147 GBP2023-03-31
0 GBP2022-03-31
Furniture and fittings
209,298 GBP2023-03-31
157,411 GBP2022-03-31
Motor vehicles
19,407 GBP2023-03-31
7,038 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
589,154 GBP2023-03-31
407,620 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
61,131 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
56,147 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
51,887 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
12,369 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181,534 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
939,934 GBP2023-03-31
593,105 GBP2022-03-31
Plant and equipment
291,813 GBP2023-03-31
0 GBP2022-03-31
Furniture and fittings
188,738 GBP2023-03-31
173,670 GBP2022-03-31
Motor vehicles
40,853 GBP2023-03-31
45,727 GBP2022-03-31
Investments in group undertakings and participating interests
889,787 GBP2023-03-31
889,787 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
995,058 GBP2023-03-31
878,317 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
149,403 GBP2023-03-31
0 GBP2022-03-31
Amounts Owed By Related Parties
2,801,086 GBP2023-03-31
Current
2,692,559 GBP2022-03-31
Other Debtors
Amounts falling due within one year
580,362 GBP2023-03-31
538,907 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
4,525,909 GBP2023-03-31
4,109,783 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
226,667 GBP2023-03-31
184,613 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,584,200 GBP2023-03-31
1,404,089 GBP2022-03-31
Amounts owed to group undertakings
Current
3,748 GBP2023-03-31
35,275 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
79,781 GBP2022-03-31
Other Taxation & Social Security Payable
Current
39,964 GBP2023-03-31
36,380 GBP2022-03-31
Other Creditors
Current
3,001,536 GBP2023-03-31
2,259,573 GBP2022-03-31
Creditors
Current
4,856,115 GBP2023-03-31
3,999,711 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
3,055,833 GBP2023-03-31
2,463,460 GBP2022-03-31
Other Creditors
Non-current
64,390 GBP2023-03-31
0 GBP2022-03-31
Creditors
Non-current
3,120,223 GBP2023-03-31
2,463,460 GBP2022-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
163,510 GBP2023-03-31
0 GBP2022-03-31
Minimum gross finance lease payments owing
227,900 GBP2023-03-31
0 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
42 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
42 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,068,372 GBP2023-03-31
2,251,250 GBP2022-03-31
Related profiles found in government register
  • J C L (U.K.) LTD
    Info
    Registered number 03212838
    5 Kingston Road, Portsmouth, Hampshire PO1 5RX
    Private Limited Company incorporated on 1996-06-17 (28 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-12
    CIF 0
  • J C L (U.K.) LTD
    S
    Registered number 03212838
    5, Kingston Road, Portsmouth, Hampshire, United Kingdom, PO1 5RX
    Private Limited Company in Companies House, United Kingdom
    CIF 1 CIF 2
  • J C L (U.K) LTD
    S
    Registered number 03212838
    5, Kingston Road, Portsmouth, England, PO1 5RX
    Private Limited Company in Companies House, England And Wales
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    3-5 Kingston Road, Portsmouth, Hants, United Kingdom
    Corporate (4 parents)
    Equity (Company account)
    258,604 GBP2023-03-31
    Person with significant control
    2021-08-04 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    3-5 Kingston Road, Portsmouth, Hampshire, United Kingdom
    Corporate (4 parents)
    Equity (Company account)
    -170,218 GBP2023-03-31
    Person with significant control
    2019-06-10 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 3
    5 Kingston Road, Portsmouth, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-03-31
    Person with significant control
    2022-11-23 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.