JLS FORMWORK LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Equity ratio (2024)Equity ratio

100%

YoY total assets (2023 vs 2024)YoY total assets

-4%

CAGR total assets (2018–2024)CAGR total assets

Summary

CountryUnited Kingdom

StatusActive

Registration NumberSC562612

Founded05/04/2017

PurposeOther specialised construction activities n.e.c.

Address26 Lindsay Drive, Wick, KW1 4PG

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date05/04/2017

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (8 events)

30/04/2025

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2025

View file in Documents

30/04/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2024

View file in Documents

05/04/2017

Company incorporated

Incorporation date: 2017-04-05

Network

Network depth

Ownership & Management

Persons with significant control

John Lachlan Stewart

75–100% shares

Appointed: 05/04/2017

87.5%

Ownership Timeline (1 changes)

05/04/2017

Appointed John Lachlan Stewart (person)

Person with significant control

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Geography

Headquarters

26 Lindsay Drive

Wick

KW1 4PG

Financials

Key figures from annual accounts filings.

Convert to

2018

Total assets: £16.3K

Key figures

Total assets

2018£16,299

2019£16,299

2020£16,549

2021£16,041

2023£43,846

2024£42,109

Net Assets Liabilities

2018£16,299

2019£16,299

2020£16,549

2021£16,041

2023£43,846

2024£42,109

Equity

2018£16,299

2019£16,299

2020£16,549

2021£16,041

2023£43,846

2024£42,109

Current Assets

2018£13,680

2019£13,680

2020£11,866

2021£11,354

2023£60,283

2024£38,286

Net Current Assets Liabilities

2018£5,633

2019£5,633

2020£11,217

2021£5,297

2023£29,046

2024£31,075

Total Assets Less Current Liabilities

2018£16,299

2019£16,299

2020£16,549

2021£38,111

2023£52,846

2024£48,709

Cash Bank On Hand

2018—

2019—

2020—

2021£1,737

2023£31,911

2024£20,253

Debtors

2018—

2019—

2020—

2021£9,617

2023£28,372

2024£18,033

Other Debtors

2018—

2019—

2020—

2021£9,617

2023£28,372

2024£12,996

Creditors

2018£8,047

2019£8,047

2020£649

2021£22,070

2023£31,237

2024£7,211

Trade Creditors Trade Payables

2018—

2019—

2020—

2021£-1

2023£247

2024£94

Other Creditors

2018—

2019—

2020—

2021£629

2023£3,517

2024£2,096

Average Number Employees During Period

20181

20191

20201

20211

20231

20241

Accumulated Depreciation Impairment Property Plant Equipment

2018—

2019—

2020—

2021£22,910

2023£0

2024£44,562

Bank Borrowings Overdrafts

2018—

2019—

2020—

2021£0

2023£9,000

2024£6,600

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018—

2019—

2020—

2021—

2023—

2024£15,284

Disposals Property Plant Equipment

2018—

2019—

2020—

2021£7,239

2023—

2024£16,000

Finance Lease Liabilities Present Value Total

2018—

2019—

2020—

2021£22,070

2023£17,787

2024—

Fixed Assets

2018£10,666

2019£10,666

2020£5,332

2021—

2023—

2024—

Increase Decrease In Property Plant Equipment

2018—

2019—

2020—

2021£4,600

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2018—

2019—

2020—

2021£8,417

2023£6,890

2024£7,053

Other Taxation Social Security Payable

2018—

2019—

2020—

2021—

2023£7,286

2024£2,621

Property Plant Equipment

2018—

2019—

2020—

2021£29,259

2023£18,203

2024£17,634

Property Plant Equipment Gross Cost

2018—

2019—

2020—

2021£41,113

2023£0

2024£65,817

Total Additions Including From Business Combinations Property Plant Equipment

2018—

2019—

2020—

2021£12,007

2023£724

2024£11,390

Trade Debtors Trade Receivables

2018—

2019—

2020—

2021—

2023£0

2024£5,037

Metric	2018	2019	2020	2021	2023	2024
Total assets	£16,299	£16,299	£16,549	£16,041	£43,846	£42,109
Net Assets Liabilities	£16,299	£16,299	£16,549	£16,041	£43,846	£42,109
Equity	£16,299	£16,299	£16,549	£16,041	£43,846	£42,109
Current Assets	£13,680	£13,680	£11,866	£11,354	£60,283	£38,286
Net Current Assets Liabilities	£5,633	£5,633	£11,217	£5,297	£29,046	£31,075
Total Assets Less Current Liabilities	£16,299	£16,299	£16,549	£38,111	£52,846	£48,709
Cash Bank On Hand	—	—	—	£1,737	£31,911	£20,253
Debtors	—	—	—	£9,617	£28,372	£18,033
Other Debtors	—	—	—	£9,617	£28,372	£12,996
Creditors	£8,047	£8,047	£649	£22,070	£31,237	£7,211
Trade Creditors Trade Payables	—	—	—	£-1	£247	£94
Other Creditors	—	—	—	£629	£3,517	£2,096
Average Number Employees During Period	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£22,910	£0	£44,562
Bank Borrowings Overdrafts	—	—	—	£0	£9,000	£6,600
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£15,284
Disposals Property Plant Equipment	—	—	—	£7,239	—	£16,000
Finance Lease Liabilities Present Value Total	—	—	—	£22,070	£17,787	—
Fixed Assets	£10,666	£10,666	£5,332	—	—	—
Increase Decrease In Property Plant Equipment	—	—	—	£4,600	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£8,417	£6,890	£7,053
Other Taxation Social Security Payable	—	—	—	—	£7,286	£2,621
Property Plant Equipment	—	—	—	£29,259	£18,203	£17,634
Property Plant Equipment Gross Cost	—	—	—	£41,113	£0	£65,817
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£12,007	£724	£11,390
Trade Debtors Trade Receivables	—	—	—	—	£0	£5,037