Founded in 2015, Jpg Holdings, classified under reg no. 09843197 is an active company. Currently registered at 55 Marden Road NE26 2JW, Whitley Bay the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. John G., appointed on 27 October 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Marden Road |
Town | Whitley Bay |
Post code | NE26 2JW |
Country of origin | United Kingdom |
Registration Number | 09843197 |
Date of Incorporation | Tue, 27th Oct 2015 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is John G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John G.
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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 1 | 1 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 692 | 19 475 | 19 915 | 24 122 | |||
Current Assets | 5 979 | 40 232 | 49 915 | 54 122 | |||
Debtors | 2 287 | 20 757 | 30 000 | 30 000 | |||
Net Assets Liabilities | -6 163 | -11 420 | -221 328 | -234 263 | |||
Other Debtors | 2 287 | 20 757 | 30 000 | 30 000 | |||
Property Plant Equipment | 10 088 | 8 070 | 652 286 | ||||
Cash Bank In Hand | 0 | 0 | 0 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | ||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | 1 | 1 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 750 | 950 | 823 | 1 648 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 552 | 3 570 | 23 554 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 640 | 664 200 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
Bank Borrowings Overdrafts | 50 000 | 31 667 | 21 667 | ||||
Creditors | 12 142 | 50 000 | 31 667 | 21 667 | |||
Fixed Assets | 11 438 | 9 420 | 653 636 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 552 | 2 018 | 19 984 | ||||
Investments Fixed Assets | 1 350 | 1 350 | 1 350 | ||||
Investments In Group Undertakings Participating Interests | 1 350 | 1 350 | 1 350 | ||||
Net Current Assets Liabilities | -6 163 | 27 304 | -198 660 | -849 221 | |||
Other Creditors | 11 392 | 11 505 | 230 940 | 887 884 | |||
Other Taxation Social Security Payable | 2 891 | 555 | |||||
Property Plant Equipment Gross Cost | 11 640 | 11 640 | 675 840 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 162 | 421 | 17 011 | ||||
Total Assets Less Current Liabilities | -6 163 | 38 742 | -189 240 | -195 585 | |||
Trade Creditors Trade Payables | 473 | 3 921 | 3 256 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 7th, December 2023 |
accounts | Free Download (11 pages) |
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