Jgm Services started in year 2015 as Private Limited Company with registration number 09606487. The Jgm Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at C/o Williamson & Croft Llp York House. Postal code: M2 3BB.
The firm has one director. James M., appointed on 23 May 2015. 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 | C/o Williamson & Croft Llp York House |
Office Address2 | 20 York Street |
Town | Manchester |
Post code | M2 3BB |
Country of origin | United Kingdom |
Registration Number | 09606487 |
Date of Incorporation | Sat, 23rd May 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 9 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 | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is James M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 982 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 170 | 5 499 | 8 896 | 13 132 | 17 626 | |||
Current Assets | 1 352 | 7 312 | 10 131 | 13 736 | 17 626 | 79 844 | 38 846 | 49 790 |
Debtors | 1 182 | 1 813 | 1 235 | 604 | 526 | |||
Net Assets Liabilities | 981 | 4 278 | 5 469 | 8 431 | 31 | 257 | 8 257 | 30 175 |
Other Debtors | 1 181 | 1 813 | 547 | |||||
Property Plant Equipment | 431 | 9 808 | 7 268 | |||||
Cash Bank In Hand | 170 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 982 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 882 | |||||||
Shareholder Funds | 982 | |||||||
Other | ||||||||
Accrued Liabilities | 600 | 900 | 900 | 1 200 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 140 | -1 212 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 | 1 822 | 4 362 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 470 | 11 160 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Creditors | 370 | 3 034 | 5 011 | 1 360 | 24 008 | 41 295 | 25 101 | 15 770 |
Fixed Assets | 7 268 | 5 362 | 4 022 | 3 016 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 | 1 783 | 2 540 | |||||
Net Current Assets Liabilities | 4 278 | 5 120 | 1 847 | -4 656 | 38 711 | 13 745 | 34 020 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 370 | 3 034 | 2 741 | 6 916 | 19 212 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments | 688 | 604 | 526 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 526 | 2 921 | 660 | |||||
Property Plant Equipment Gross Cost | 470 | 11 630 | 11 630 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 82 | 1 864 | 1 381 | 1 381 | ||||
Taxation Social Security Payable | 1 370 | 1 494 | 2 236 | |||||
Total Assets Less Current Liabilities | 1 132 | 4 278 | 5 551 | 11 655 | 2 612 | 44 073 | 17 767 | 37 036 |
Total Borrowings | 1 360 | 1 360 | ||||||
Accruals Deferred Income | -150 | |||||||
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 220 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 22nd May 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy