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 1
  • Lear, Jack
    Managing Director born in October 1993
    Individual (4 offsprings)
    Officer
    2012-04-16 ~ now
    OF - Director → CIF 0
    Mr Jack Lear
    Born in October 1993
    Individual (4 offsprings)
    Person with significant control
    2016-04-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

JLI TRADING LIMITED

Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
47910 - Retail Sale Via Mail Order Houses Or Via Internet
62012 - Business And Domestic Software Development
Brief company account
Intangible Assets
3,000 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment
601,259 GBP2024-03-31
79,203 GBP2023-03-31
Fixed Assets - Investments
301,942 GBP2024-03-31
301,000 GBP2023-03-31
Fixed Assets
906,201 GBP2024-03-31
384,203 GBP2023-03-31
Total Inventories
835,152 GBP2024-03-31
717,477 GBP2023-03-31
Debtors
789,710 GBP2024-03-31
540,997 GBP2023-03-31
Cash at bank and in hand
1,635,753 GBP2024-03-31
1,003,412 GBP2023-03-31
Current Assets
3,260,615 GBP2024-03-31
2,261,886 GBP2023-03-31
Creditors
Current
2,298,974 GBP2024-03-31
1,622,765 GBP2023-03-31
Net Current Assets/Liabilities
961,641 GBP2024-03-31
639,121 GBP2023-03-31
Total Assets Less Current Liabilities
1,867,842 GBP2024-03-31
1,023,324 GBP2023-03-31
Creditors
Non-current
294,978 GBP2024-03-31
425,188 GBP2023-03-31
Net Assets/Liabilities
1,572,864 GBP2024-03-31
598,136 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,572,863 GBP2024-03-31
598,135 GBP2023-03-31
Equity
1,572,864 GBP2024-03-31
598,136 GBP2023-03-31
Average Number of Employees
452023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,000 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
263,053 GBP2024-03-31
45,478 GBP2023-03-31
Plant and equipment
670,485 GBP2024-03-31
266,114 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
933,538 GBP2024-03-31
311,592 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,540 GBP2024-03-31
45,441 GBP2023-03-31
Plant and equipment
266,739 GBP2024-03-31
186,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,279 GBP2024-03-31
232,389 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,099 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
79,791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
197,513 GBP2024-03-31
37 GBP2023-03-31
Plant and equipment
403,746 GBP2024-03-31
79,166 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1,942 GBP2024-03-31
1,000 GBP2023-03-31
Additions to investments
942 GBP2024-03-31
Investments in Group Undertakings
1,942 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
265,645 GBP2024-03-31
66,704 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
409,790 GBP2024-03-31
474,293 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
675,435 GBP2024-03-31
540,997 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
114,275 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,539,286 GBP2024-03-31
1,205,986 GBP2023-03-31
Other Taxation & Social Security Payable
Current
702,486 GBP2024-03-31
346,286 GBP2023-03-31
Other Creditors
Current
57,202 GBP2024-03-31
70,493 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
272,561 GBP2024-03-31
384,486 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
22,417 GBP2024-03-31
40,702 GBP2023-03-31
Related profiles found in government register
  • JLI TRADING LIMITED
    Info
    Registered number 08031626
    Unit 11-13 Thomas Court London Road Industrial Estate, Pembroke Dock, Pembrokeshire SA72 4RZ
    Private Limited Company incorporated on 2012-04-16 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    CIF 0
  • JLI TRADING LIMITED
    S
    Registered number 08031626
    Unit 11-13 Thomas Court, London Road Industrial Estate, Pembroke Dock, Sir Benfro, Wales, SA72 4RZ
    Private Limited Company in Jli Trading Limited, Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Suite 1 North Court David Street, Bridgend Industrial Estate, Bridgend, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    21,390 GBP2024-03-31
    Person with significant control
    2022-04-01 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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