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Jag Company Services Limited OLDHAM

Founded in 2004, Jag Company Services, classified under reg no. 05068292 is an active company. Currently registered at 17 Queen Street OL1 1RD, Oldham the company has been in the business for twenty years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

There is a single director in the company at the moment - Michael G., appointed on 12 July 2017. In addition, a secretary was appointed - Julie G., appointed on 26 February 2018. Currenlty, the company lists one former director, whose name is Julie G. and who left the the company on 24 July 2017. In addition, there is one former secretary - Michael G. who worked with the the company until 26 February 2018.

Jag Company Services Limited Address / Contact

Office Address 17 Queen Street
Town Oldham
Post code OL1 1RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05068292
Date of Incorporation Tue, 9th Mar 2004
Industry Accounting and auditing activities
Industry Bookkeeping activities
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated Tue, 1st Aug 2023

Company staff

Julie G.

Position: Secretary

Appointed: 26 February 2018

Michael G.

Position: Director

Appointed: 12 July 2017

Michael G.

Position: Secretary

Appointed: 09 March 2004

Resigned: 26 February 2018

Julie G.

Position: Director

Appointed: 09 March 2004

Resigned: 24 July 2017

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Michael G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Julie G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Michael G.

Notified on 24 July 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Julie G.

Notified on 6 April 2016
Ceased on 24 July 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand70388513 129114325804 532
Current Assets7031 19926 96912 27416 9608 02614 74716 826
Debtors 31413 84012 16016 9578 00114 66712 294
Net Assets Liabilities-217-25 1227 52910 7596 132-1 285-1 528
Other Debtors      5 0003 000
Property Plant Equipment179134101762463602701 745
Other
Accumulated Amortisation Impairment Intangible Assets  8 65216 06823 48430 90038 31642 024
Accumulated Depreciation Impairment Property Plant Equipment1 5921 6371 6701 6951 7771 8961 9862 568
Additions Other Than Through Business Combinations Intangible Assets  74 153     
Additions Other Than Through Business Combinations Property Plant Equipment    252233 2 057
Administration Support Average Number Employees  1     
Amortisation Expense Intangible Assets  8 652     
Applicable Tax Rate202019191919  
Average Number Employees During Period 1234443
Bank Borrowings Overdrafts  4 45112 25211 1339 87914 88914 761
Corporation Tax Payable54634 4092 8257 15714 60013 91314 851
Creditors1 0631 30887 43062 89257 06932 93942 65445 374
Current Tax For Period55634 4102 8257 1579 100  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-13-9-8-53321  
Deferred Tax Liabilities36271914476851332
Depreciation Expense Property Plant Equipment604533     
Depreciation Rate Used For Property Plant Equipment 25252525252525
Fixed Assets 13465 60258 16150 91543 61336 10733 874
Increase From Amortisation Charge For Year Intangible Assets  8 6527 4167 4167 4167 4163 708
Increase From Depreciation Charge For Year Property Plant Equipment 4533258211990582
Intangible Assets  65 50158 08550 66943 25335 83732 129
Intangible Assets Gross Cost  74 15374 15374 15374 15374 15374 153
Net Current Assets Liabilities-360-109-60 461-50 618-40 109-24 913-27 907-28 548
Net Deferred Tax Liability Asset36271914476851332
Other Creditors1 0091 24578 40444 52229 2172 405 2 178
Other Remaining Borrowings   3 1114 635 4 9553 252
Other Taxation Social Security Payable  1661144 8355 9818 81810 219
Pension Other Post-employment Benefit Costs Other Pension Costs  22     
Profit Loss On Ordinary Activities Before Tax21426914 5267 22730 42040 594  
Property Plant Equipment Gross Cost 1 7711 7711 7712 0232 2562 2564 313
Revenue From Rendering Services 4 90852 300     
Staff Costs Employee Benefits Expense 3 60015 638     
Taxation Including Deferred Taxation Balance Sheet Subtotal36271914476851332
Tax Expense Credit Applicable Tax Rate43542 7601 3735 7807 713  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  1 6441 4471 4101 409  
Tax Tax Credit On Profit Or Loss On Ordinary Activities42544 4022 8207 1909 121  
Total Assets Less Current Liabilities-181255 1417 54310 80618 7008 2005 326
Trade Debtors Trade Receivables 31413 84012 16016 9578 0019 6679 294
Unpaid Contributions To Pension Schemes   68927479113
Wages Salaries4 1003 60015 616     
Advances Credits Directors1091 24577 24731 02218 975585 000178
Advances Credits Made In Period Directors134 50897 3636 35035 89662 36436 803 
Advances Credits Repaid In Period Directors 3 37221 36152 57523 84943 44731 745 
Director Remuneration4 1003 6002 250     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 31st, December 2023 		Free Download (9 pages)

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