Founded in 2016, Jr Gregory, classified under reg no. 10194091 is an active company. Currently registered at Beighton Business Centre 52A High Street S20 1ED, Sheffield 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 2023-03-31.
The company has one director. James G., appointed on 23 May 2016. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - James M.. There were no ex directors.
Office Address | Beighton Business Centre 52A High Street |
Office Address2 | Beighton |
Town | Sheffield |
Post code | S20 1ED |
Country of origin | United Kingdom |
Registration Number | 10194091 |
Date of Incorporation | Mon, 23rd May 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 698 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 193 | 790 | 13 137 | 11 670 | |||
Current Assets | 1 098 | 2 600 | 11 670 | 5 845 | |||
Debtors | 2 407 | ||||||
Net Assets Liabilities | 976 | 380 | 696 | 8 283 | 8 717 | 1 | |
Other Debtors | 2 407 | ||||||
Cash Bank In Hand | 1 098 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 698 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 697 | ||||||
Shareholder Funds | 698 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 420 | 450 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Overdrafts | 335 | ||||||
Creditors | 1 624 | -380 | 94 | 4 854 | 2 533 | 5 394 | |
Net Current Assets Liabilities | 698 | 976 | 380 | 696 | 8 283 | 9 137 | 451 |
Other Creditors | 1 559 | 220 | 1 248 | 1 198 | 740 | ||
Taxation Social Security Payable | 65 | -935 | -1 154 | 3 656 | 2 213 | ||
Total Assets Less Current Liabilities | 698 | 9 137 | 451 | ||||
Creditors Due Within One Year | 400 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 30th, October 2023 |
accounts | Free Download (3 pages) |
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