Founded in 2016, Jgv Developments, classified under reg no. 09953178 is an active company. Currently registered at C/o Dpc Accountants Stone House ST4 6SR, Stoke On Trent the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Marie V., appointed on 15 January 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Janos V.. There were no ex secretaries.
Office Address | C/o Dpc Accountants Stone House |
Office Address2 | Stone Road Business Park |
Town | Stoke On Trent |
Post code | ST4 6SR |
Country of origin | United Kingdom |
Registration Number | 09953178 |
Date of Incorporation | Fri, 15th Jan 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Marie V. The abovementioned PSC and has 25-50% shares.
Marie V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 200 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 041 | 5 798 | 5 273 | 4 880 | 4 942 | 683 | 397 | |
Current Assets | 200 | 10 241 | 5 998 | 5 922 | 5 529 | 5 142 | 883 | 597 |
Debtors | 200 | 200 | 200 | 649 | 649 | 200 | 200 | 200 |
Net Assets Liabilities | 200 | 9 842 | ||||||
Other Debtors | 200 | 200 | 200 | 649 | 649 | 200 | 200 | |
Property Plant Equipment | 28 463 | 29 609 | 29 609 | 29 609 | 30 819 | |||
Net Assets Liabilities Including Pension Asset Liability | 200 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 200 | |||||||
Other | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 28 463 | |||||||
Corporation Tax Payable | 1 757 | |||||||
Creditors | 28 862 | 26 451 | 26 375 | 26 300 | 27 612 | 32 306 | 32 306 | |
Net Current Assets Liabilities | 200 | -18 621 | -20 453 | -20 453 | -20 771 | -22 470 | -31 423 | -31 709 |
Other Creditors | 27 105 | 26 900 | 26 375 | 26 300 | 27 612 | 32 306 | 4 796 | |
Property Plant Equipment Gross Cost | 28 463 | 29 609 | 29 609 | 29 609 | 30 819 | 38 780 | ||
Total Assets Less Current Liabilities | 200 | 9 842 | 9 156 | 9 156 | 8 838 | 8 349 | 7 357 | 7 071 |
Accrued Liabilities Deferred Income | 300 | 300 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Called Up Share Capital Not Paid | 200 | 200 | ||||||
Other Taxation Social Security Payable | -449 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 210 | 7 961 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | |||||||
Total Nominal Value | 200 | |||||||
Total Number Shares Issued | 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/15 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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