Jghc started in year 2011 as Private Limited Company with registration number 07585419. The Jghc company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Ross-on-wye at Coleraine Buildings. Postal code: HR9 5SG. Since Mon, 27th Feb 2012 Jghc Limited is no longer carrying the name Acraman (484).
At present there are 4 directors in the the firm, namely Gay C., William C. and William C. and others. In addition one secretary - Sarah A. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Coleraine Buildings |
| Office Address2 | Coughton |
| Town | Ross-on-wye |
| Post code | HR9 5SG |
| Country of origin | United Kingdom |
| Registration Number | 07585419 |
| Date of Incorporation | Thu, 31st Mar 2011 |
| Industry | Other processing and preserving of fruit and vegetables |
| Industry | Research and experimental development on biotechnology |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Secretary
Appointed: 01 February 2012
Position: Director
Appointed: 01 April 2011
Position: Director
Appointed: 01 April 2011
Position: Director
Appointed: 01 April 2011
Position: Director
Appointed: 31 March 2011
The register of PSCs that own or control the company is made up of 4 names. As we researched, there is William C. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Gay C. This PSC has significiant influence or control over the company,. Then there is William C., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
William C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Gay C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
William C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Christopher C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Acraman (484) | February 27, 2012 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 502 687 | 1 830 399 | 3 709 490 | 5 054 602 | 2 214 794 |
| Current Assets | 1 759 547 | 2 005 173 | 3 787 478 | 5 209 666 | 2 466 551 |
| Debtors | 256 860 | 174 774 | 77 988 | 155 064 | 251 757 |
| Net Assets Liabilities | 4 406 369 | 6 220 875 | 7 697 283 | 8 900 273 | 9 123 999 |
| Other Debtors | 137 906 | 33 256 | 29 455 | 115 327 | 176 712 |
| Property Plant Equipment | 3 533 011 | 5 254 692 | 5 119 362 | 4 858 203 | 7 888 302 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | 5 865 | 1 500 | 1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 344 472 | 663 910 | 978 317 | 1 246 932 | 1 844 028 |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 195 513 | 465 481 | 390 761 | 139 830 | |
| Corporation Tax Recoverable | 75 045 | ||||
| Creditors | 89 331 | 54 000 | 129 600 | 68 400 | 342 357 |
| Current Tax For Period | 195 513 | 465 481 | 390 761 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 51 800 | -15 060 | 30 753 | ||
| Finance Lease Liabilities Present Value Total | 89 331 | 54 000 | 129 600 | 68 400 | 342 357 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 319 438 | 314 407 | 268 615 | 597 096 | |
| Net Current Assets Liabilities | 1 172 473 | 1 214 907 | 2 932 998 | 4 384 403 | 1 906 613 |
| Other Creditors | 290 000 | 255 625 | 321 250 | 286 865 | 416 740 |
| Other Disposals Property Plant Equipment | 13 438 | 36 364 | |||
| Other Taxation Social Security Payable | 24 828 | 53 240 | 12 111 | ||
| Property Plant Equipment Gross Cost | 3 877 483 | 5 918 602 | 6 097 679 | 6 105 135 | 9 732 330 |
| Provisions For Liabilities Balance Sheet Subtotal | 209 784 | 194 724 | 225 477 | 273 933 | 328 559 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 247 313 | 450 421 | 421 514 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 041 119 | 192 515 | 43 820 | 3 627 195 | |
| Total Assets Less Current Liabilities | 4 705 484 | 6 469 599 | 8 052 360 | 9 242 606 | 9 794 915 |
| Trade Creditors Trade Payables | 64 729 | 7 500 | 22 164 | 323 757 | |
| Trade Debtors Trade Receivables | 118 954 | 141 518 | 48 533 | 39 737 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 26th, July 2023 |
accounts | Free Download (12 pages) |
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