Founded in 2015, J G Two, classified under reg no. 09774660 is an active company. Currently registered at Bradbury House NP20 2DW, Newport the company has been in the business for 9 years. Its financial year was closed on Thu, 28th Mar and its latest financial statement was filed on 2023-03-28.
The company has one director. Jamie G., appointed on 14 September 2015. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bradbury House |
Office Address2 | Mission Court |
Town | Newport |
Post code | NP20 2DW |
Country of origin | United Kingdom |
Registration Number | 09774660 |
Date of Incorporation | Mon, 14th Sep 2015 |
Industry | Other sports activities |
End of financial Year | 28th March |
Company age | 9 years old |
Account next due date | Sat, 28th Dec 2024 (226 days left) |
Account last made up date | Tue, 28th Mar 2023 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Jamie G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie G.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-29 | 2018-03-29 | 2019-03-28 | 2020-03-28 | 2021-03-28 | 2022-03-28 | 2023-03-28 |
Net Worth | 54 986 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 307 819 | 434 593 | 91 102 | 165 014 | 172 106 | ||
Current Assets | 88 387 | 363 373 | 406 216 | 543 718 | 214 475 | 284 379 | 332 541 |
Debtors | 170 281 | 109 125 | 123 373 | 119 365 | 160 435 | ||
Net Assets Liabilities | 54 986 | 291 300 | 425 509 | 573 644 | 626 402 | 703 047 | |
Other Debtors | 146 884 | 75 000 | 44 801 | 49 715 | 85 000 | ||
Property Plant Equipment | 1 742 | 4 404 | 3 649 | 74 711 | |||
Net Assets Liabilities Including Pension Asset Liability | 54 986 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 54 986 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 858 | 1 897 | 4 070 | 21 757 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 600 | 3 701 | 1 418 | 88 749 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 31 776 | 45 284 | 19 671 | 12 737 | 24 195 | ||
Creditors | 20 454 | 82 036 | 50 011 | 66 692 | 28 354 | 48 864 | 72 126 |
Fixed Assets | 1 742 | 387 523 | 391 441 | 442 823 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 858 | 1 039 | 2 173 | 17 687 | |||
Investments Fixed Assets | 383 119 | 387 792 | 368 112 | ||||
Net Current Assets Liabilities | 71 246 | 293 400 | 428 089 | 477 026 | 186 121 | 235 515 | 260 415 |
Other Creditors | 18 303 | 16 265 | 1 830 | 18 861 | 29 271 | ||
Other Investments Other Than Loans | 383 119 | 387 792 | 368 112 | ||||
Other Taxation Social Security Payable | 2 512 | 5 143 | 6 733 | 17 266 | 18 300 | ||
Property Plant Equipment Gross Cost | 2 600 | 6 301 | 7 719 | 96 468 | |||
Provisions For Liabilities Balance Sheet Subtotal | 554 | 191 | |||||
Total Assets Less Current Liabilities | 71 246 | 293 400 | 428 089 | 478 768 | 573 644 | 626 956 | 703 238 |
Trade Creditors Trade Payables | 120 | 360 | |||||
Trade Debtors Trade Receivables | 23 397 | 34 125 | 78 572 | 69 650 | 75 435 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 16 260 | 2 100 | 2 580 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 313 | 12 063 | 71 884 | ||||
Accruals Deferred Income | 16 260 | ||||||
Creditors Due Within One Year | 20 454 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-12 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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