J G Stagg Painting & Decorating started in year 2014 as Private Limited Company with registration number 09297238. The J G Stagg Painting & Decorating company has been functioning successfully for ten years now and its status is active. The firm's office is based in Crediton at 4 Market Street. Postal code: EX17 2AJ.
The firm has 2 directors, namely Charlene S., James S.. Of them, James S. has been with the company the longest, being appointed on 5 November 2014 and Charlene S. has been with the company for the least time - from 27 March 2018. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Market Street |
Town | Crediton |
Post code | EX17 2AJ |
Country of origin | United Kingdom |
Registration Number | 09297238 |
Date of Incorporation | Wed, 5th Nov 2014 |
Industry | Painting |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is James S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
Notified on | 5 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 794 | 1 902 | ||||||
Balance Sheet | ||||||||
Current Assets | 17 066 | 14 464 | 21 322 | 34 783 | 29 412 | 69 487 | 47 549 | 56 279 |
Net Assets Liabilities | 1 902 | 6 857 | 1 070 | 25 779 | 8 477 | 3 623 | 3 864 | |
Cash Bank In Hand | 5 729 | 11 443 | ||||||
Debtors | 11 337 | 3 021 | ||||||
Intangible Fixed Assets | 8 000 | 6 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 794 | 1 902 | ||||||
Tangible Fixed Assets | 2 038 | 1 830 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 694 | 1 802 | ||||||
Shareholder Funds | 794 | 1 902 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -150 | -150 | -150 | -150 | -150 | -150 | -150 | |
Average Number Employees During Period | 6 | 7 | 6 | 6 | 5 | 5 | ||
Creditors | 20 143 | 23 171 | 39 241 | 21 835 | 50 000 | 48 866 | 37 963 | |
Fixed Assets | 10 038 | 7 830 | 8 856 | 5 678 | 18 352 | 16 763 | 21 588 | 17 240 |
Net Current Assets Liabilities | -9 164 | -5 830 | -1 849 | -4 458 | 7 577 | 41 864 | 31 051 | 24 737 |
Provisions For Liabilities Balance Sheet Subtotal | 98 | |||||||
Total Assets Less Current Liabilities | 874 | 2 000 | 7 007 | 1 220 | 25 929 | 58 627 | 52 639 | 41 977 |
Amount Specific Advance Or Credit Directors | 8 821 | 7 839 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 7 839 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -8 821 | |||||||
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 26 230 | 20 294 | ||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 80 | 98 | ||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/05 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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