Founded in 2014, Jgsk, classified under reg no. 09210501 is an active company. Currently registered at The Mille TW8 9DW, Brentford the company has been in the business for ten years. Its financial year was closed on Sunday 29th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Sebastian G., Janusz G.. Of them, Janusz G. has been with the company the longest, being appointed on 9 September 2014 and Sebastian G. has been with the company for the least time - from 16 April 2020. As of 28 April 2024, there was 1 ex director - Sebastian G.. There were no ex secretaries.
| Office Address | The Mille |
| Office Address2 | 1000 Great West Road |
| Town | Brentford |
| Post code | TW8 9DW |
| Country of origin | United Kingdom |
| Registration Number | 09210501 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 29th September |
| Company age | 10 years old |
| Account next due date | Sat, 29th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 16 April 2020
Position: Director
Appointed: 09 September 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Janusz G. This PSC and has 75,01-100% shares.
Janusz G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -24 428 | 25 442 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 825 | 26 088 | 27 316 | 16 177 | 35 125 | |||
| Current Assets | 47 431 | 78 202 | 132 562 | 133 498 | ||||
| Debtors | 10 951 | 14 997 | 71 929 | 149 029 | 344 243 | 356 382 | ||
| Net Assets Liabilities | 25 442 | 126 009 | 68 445 | 56 920 | 23 466 | 11 677 | 17 300 | |
| Property Plant Equipment | 198 234 | 221 605 | 261 113 | 246 724 | 40 465 | |||
| Total Inventories | 48 380 | 34 545 | 42 668 | 57 000 | ||||
| Cash Bank In Hand | 20 755 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -24 428 | 25 442 | ||||||
| Stocks Inventory | 15 725 | |||||||
| Tangible Fixed Assets | 248 481 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -24 429 | |||||||
| Shareholder Funds | -24 428 | 25 442 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 113 285 | 169 202 | ||||||
| Average Number Employees During Period | 7 | 6 | 12 | 8 | 8 | |||
| Creditors | 249 261 | 228 158 | 326 167 | 550 224 | 332 945 | -374 375 | -592 760 | |
| Fixed Assets | 248 481 | 198 234 | 221 605 | 261 114 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 917 | |||||||
| Net Current Assets Liabilities | -238 454 | -171 059 | 95 596 | 192 669 | -189 804 | 115 562 | 52 731 | -205 382 |
| Property Plant Equipment Gross Cost | 311 519 | 390 807 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 79 288 | |||||||
| Total Assets Less Current Liabilities | 10 027 | 27 175 | 126 009 | 68 445 | 56 920 | 158 905 | 132 089 | 66 503 |
| Amount Specific Advance Or Credit Directors | 126 256 | 68 707 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 57 549 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Work In Progress | 42 668 | |||||||
| Creditors Due After One Year | 34 455 | 1 733 | ||||||
| Creditors Due Within One Year | 285 885 | 249 261 | ||||||
| Tangible Fixed Assets Additions | 311 519 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 311 519 | |||||||
| Tangible Fixed Assets Depreciation | 63 038 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 63 038 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 9th Sep 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (4 pages) |
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