G3s Group started in year 1983 as Private Limited Company with registration number 01697741. The G3s Group company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Portsmouth at Unit 9. Postal code: PO6 3TJ. Since 2023-03-21 G3s Group Ltd is no longer carrying the name Jet Support.
At the moment there are 5 directors in the the company, namely Elizabeth C., Cristina M. and Julie R. and others. In addition one secretary - Cristina M. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 9 |
| Office Address2 | Northarbour Road |
| Town | Portsmouth |
| Post code | PO6 3TJ |
| Country of origin | United Kingdom |
| Registration Number | 01697741 |
| Date of Incorporation | Wed, 9th Feb 1983 |
| Industry | Activities of head offices |
| End of financial Year | 31st May |
| Company age | 41 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 24 April 2023
Position: Director
Appointed: 24 April 2023
Position: Secretary
Appointed: 24 April 2023
Position: Director
Appointed: 24 April 2023
Position: Director
Appointed: 24 April 2023
Position: Director
Appointed: 08 June 2017
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is Janet P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Thomas P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Janet P., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Janet P.
| Notified on | 10 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas P.
| Notified on | 8 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Janet P.
| Notified on | 6 April 2016 |
| Ceased on | 8 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Jet Support | March 21, 2023 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 591 014 | 29 434 | 153 | 205 810 | 121 383 | 42 992 | 304 860 |
| Current Assets | 594 512 | 1 331 316 | 942 | 3 628 217 | 3 466 383 | 3 424 116 | 368 727 |
| Debtors | 3 498 | 1 301 882 | 789 | 85 272 | 7 865 | 44 816 | 63 867 |
| Net Assets Liabilities | 1 226 089 | 1 070 239 | 3 109 593 | 3 142 337 | |||
| Other Debtors | 3 498 | 1 301 882 | 789 | 1 272 | 940 | 173 | 867 |
| Property Plant Equipment | 139 661 | 138 149 | 206 015 | 19 517 | 19 318 | 19 118 | 18 920 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 500 | 3 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 101 431 | 102 943 | 103 937 | 398 | 597 | 797 | 995 |
| Amounts Owed By Related Parties | 84 000 | 42 000 | 63 000 | ||||
| Amounts Owed To Group Undertakings | 865 768 | 1 464 324 | 1 853 920 | 76 433 | |||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 19 462 | 8 569 | 59 | ||||
| Comprehensive Income Expense | 149 742 | 536 390 | |||||
| Corporation Tax Payable | 25 521 | 80 547 | |||||
| Creditors | 79 965 | 855 829 | 2 819 863 | 2 421 645 | 2 411 792 | 330 009 | 578 313 |
| Deferred Tax Asset Debtors | 179 | 591 | |||||
| Dividends Paid | 40 000 | 40 000 | |||||
| Fixed Assets | 140 546 | 142 264 | 3 546 139 | 3 356 652 | 3 355 427 | 3 355 518 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 254 | -2 989 | |||||
| Income Tax Expense Credit On Components Other Comprehensive Income | -21 | -508 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 512 | 994 | 199 | 199 | 200 | 199 | |
| Investments | 3 340 124 | 3 337 135 | 3 336 308 | 3 336 598 | |||
| Investments Fixed Assets | 885 | 4 115 | 3 340 124 | 3 337 135 | 3 336 308 | 3 336 598 | |
| Investments In Group Undertakings Participating Interests | 3 335 755 | 3 335 755 | 3 335 848 | 3 335 848 | |||
| Net Current Assets Liabilities | 514 547 | 475 487 | -2 818 921 | 1 206 572 | 1 054 591 | 3 094 107 | -209 586 |
| Other Creditors | 1 550 | 847 259 | 1 922 527 | 873 693 | 554 795 | 326 878 | 501 880 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 103 738 | ||||||
| Other Disposals Property Plant Equipment | 290 037 | ||||||
| Other Investments Other Than Loans | 885 | 4 115 | 4 369 | 1 380 | 460 | 750 | |
| Other Taxation Social Security Payable | 58 953 | 28 549 | 83 628 | 3 077 | 3 131 | ||
| Profit Loss | 149 467 | 538 871 | |||||
| Property Plant Equipment Gross Cost | 241 092 | 241 092 | 309 952 | 19 915 | 19 915 | 19 915 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 670 | 3 632 | 3 595 | ||||
| Total Assets Less Current Liabilities | 655 093 | 617 751 | 727 218 | 1 226 089 | 1 073 909 | 3 113 225 | 3 145 932 |
| Trade Creditors Trade Payables | 1 | 2 960 | |||||
| Trade Debtors Trade Receivables | 6 925 | 2 643 | |||||
| Disposals Property Plant Equipment | 61 608 | ||||||
| Investments In Group Undertakings | 3 335 755 | 3 335 755 | 3 335 755 | 3 335 848 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 130 468 | ||||||
| Amounts Owed By Group Undertakings | 84 000 | 42 000 | |||||
| Current Asset Investments | 3 337 135 | 3 337 135 | 3 336 308 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 8th, March 2024 |
accounts | Free Download (12 pages) |
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