Jrl Drylining Limited
Private Limited Company · Borehamwood
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
−£6,439,697
Cash
—
Turnover
—
Profit / loss
—
Current assets
£6,353,837
Creditors < 1 year
£12,553,309
Equity
−£6,439,697
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2026-03-31Company · AI-read | 2025-04-30Company · AI-read | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | −£6,439,697 | −£5,417,797 | £100 | £100 | £100 |
| Equity | −£6,439,697 | −£5,417,797 | £100 | £100 | £100 |
| Share capital | £100 | £100 | — | — | — |
| Retained earnings | −£6,439,797 | −£5,417,897 | — | — | — |
| Assets | |||||
| Fixed assets | £3,256 | £1,003 | — | — | — |
| Property, plant & equipment | £3,256 | £1,003 | — | — | — |
| Current assets | £6,353,837 | £7,126,228 | — | — | — |
| Cash at bank | — | £801,058 | — | — | £100 |
| Debtors | £6,353,837 | £6,325,170 | — | — | — |
| Liabilities | |||||
| Creditors within one year | £12,553,309 | £11,655,894 | — | — | — |
| Creditors after one year | £229,453 | £372,014 | — | — | — |
| Provisions | £14,028 | £517,120 | — | — | — |
| Net current assets | −£6,199,472 | −£4,529,666 | — | — | — |
| Assets less current liabilities | −£6,196,216 | −£4,528,663 | — | — | — |
| People & pay | |||||
| Average employees | 10 | 14 | — | — | — |
| Pension costs | £13,376 | £31,933 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2026-03-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- JRL Group Limited
- Ultimate parent
- JRL Group Holdings Limited
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-07-10, signed by Mr R J Gleeson
Related parties (21)
- Elstree Ink Limited · related by common control · Purchases from related parties · 192
- J Reddington Ltd · related by common control · Purchases from related parties · 528,847
- J Reddington Ltd · related by common control · Amounts owed to related parties · 24,366
- JRL Plant and Logistics Limited · related by common control · Purchases from related parties · 449,104
- JRL Plant and Logistics Limited · related by common control · Amounts owed to related parties · 10,735
- Midgard Limited · related by common control · Sales to related parties · 24,772,338
- Midgard Limited · related by common control · Amounts owed by related parties · 2,806,081
- Midgard Limited · related by common control · Amounts owed to related parties · 40,105
- Trent Precast Concrete Ltd · related by common control · Purchases from related parties · 820
- Elstree Ink Limited · related by common control · Purchases from related parties · 615
- Elstree Ink Limited · related by common control · Amounts owed to related parties · 644
- J Reddington Ltd · related by common control · Purchases from related parties · 1,309,720
- J Reddington Ltd · related by common control · Amounts owed by related parties · 399,630
- J Reddington Ltd · related by common control · Amounts owed to related parties · 174,772
- JRL Plant and Logistics Limited · related by common control · Sales to related parties · 1,245
- JRL Plant and Logistics Limited · related by common control · Purchases from related parties · 551,628
- JRL Plant and Logistics Limited · related by common control · Amounts owed to related parties · 39,555
- Midgard Limited · related by common control · Sales to related parties · 31,769,695
- Midgard Limited · related by common control · Amounts owed by related parties · 2,458,126
- Midgard Limited · related by common control · Amounts owed to related parties · 182,218
- Trent Precast Concrete Ltd · related by common control · Purchases from related parties · 9,586
Share classes (1)
- 100 Ordinary shares of £1.00 each
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2011-06-10 · satisfied 2018-08-30
All monies
Satisfied