Founded in 2016, Jgm Construction, classified under reg no. 10095963 is an active company. Currently registered at 181a Kenton Road HA3 0EY, Harrow the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Grigore M., appointed on 31 March 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 181a Kenton Road |
Town | Harrow |
Post code | HA3 0EY |
Country of origin | United Kingdom |
Registration Number | 10095963 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Grigore M. The abovementioned PSC and has 75,01-100% shares.
Grigore M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 1 708 | 922 | 821 | 15 151 | 51 | 51 |
Current Assets | 100 | 3 586 | 9 488 | 4 119 | 50 985 | 41 885 | 38 516 |
Debtors | 1 878 | 8 566 | 3 298 | 35 834 | 41 834 | 38 465 | |
Net Assets Liabilities | 447 | -4 539 | -10 683 | -11 302 | |||
Other Debtors | 1 878 | 8 566 | 3 298 | 35 394 | 41 394 | 38 025 | |
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities | 375 | 620 | 645 | 1 485 | 750 | 900 | |
Average Number Employees During Period | 1 | 2 | 1 | 1 | |||
Bank Borrowings Overdrafts | 50 000 | 48 112 | 178 | ||||
Corporation Tax Payable | 1 087 | 5 265 | 3 026 | 3 026 | 3 026 | ||
Creditors | 3 353 | 7 442 | 3 672 | 50 000 | 48 112 | 48 112 | |
Dividends Paid | 4 500 | 16 000 | |||||
Net Current Assets Liabilities | 100 | 233 | 2 046 | 447 | 45 461 | 37 429 | 36 810 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Taxation Social Security Payable | 343 | 343 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 4 633 | 17 813 | -4 986 | -6 144 | -619 | ||
Total Assets Less Current Liabilities | 100 | 233 | 2 046 | 447 | 45 461 | 37 429 | 36 810 |
Trade Debtors Trade Receivables | 440 | 440 | 440 | ||||
Other Creditors | 1 | 302 | |||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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