Founded in 2016, Jtg Executive Support Services, classified under reg no. 10260611 is an active company. Currently registered at 872a Kenton Lane HA3 6AQ, Middlesex the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on Monday 31st July 2023.
There is a single director in the company at the moment - Joanne G., appointed on 4 July 2016. In addition, a secretary was appointed - Desmond M., appointed on 4 July 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 872a Kenton Lane |
| Office Address2 | Harrow |
| Town | Middlesex |
| Post code | HA3 6AQ |
| Country of origin | United Kingdom |
| Registration Number | 10260611 |
| Date of Incorporation | Mon, 4th Jul 2016 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Wed, 30th Apr 2025 (364 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Secretary
Appointed: 04 July 2016
Position: Director
Appointed: 04 July 2016
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Joanne G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne G.
| Notified on | 4 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 192 | 23 149 | 8 583 | 3 731 | 557 | 3 047 | 964 |
| Current Assets | 30 844 | 28 124 | 13 132 | 7 810 | 3 834 | 3 894 | 4 021 |
| Debtors | 4 652 | 4 975 | 4 549 | 4 079 | 3 277 | 847 | 3 057 |
| Net Assets Liabilities | 254 | 37 | 1 | 1 | |||
| Other Debtors | 3 036 | 4 555 | 3 699 | 3 404 | |||
| Property Plant Equipment | 579 | 386 | 257 | 953 | 1 479 | 986 | |
| Other | |||||||
| Version Production Software | 2 021 | 2 024 | |||||
| Accrued Liabilities | 297 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 206 | 399 | 528 | 886 | 1 249 | 1 742 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 054 | 889 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 237 | 237 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 11 647 | 11 667 | 8 959 | 7 812 | 4 569 | 5 091 | 4 819 |
| Deferred Tax Liabilities | 181 | 281 | 187 | ||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 100 | -94 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 193 | 129 | 358 | 363 | 493 | |
| Loans From Directors | 53 | -1 233 | -3 763 | -2 117 | |||
| Net Current Assets Liabilities | 19 197 | 16 457 | 4 173 | -2 | -735 | -1 197 | -798 |
| Prepayments Accrued Income | 3 404 | 1 935 | 1 550 | ||||
| Property Plant Equipment Gross Cost | 785 | 785 | 785 | 1 839 | 2 728 | 2 728 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 181 | 281 | 187 | ||||
| Taxation Social Security Payable | 7 461 | 5 802 | 8 854 | 6 936 | |||
| Total Assets Less Current Liabilities | 19 197 | 17 036 | 4 559 | 255 | 218 | 282 | 188 |
| Trade Debtors Trade Receivables | 1 616 | 420 | 850 | 675 | 1 342 | 610 | 1 270 |
| Advances Credits Directors | 3 763 | 2 117 | |||||
| Advances Credits Repaid In Period Directors | 1 646 | ||||||
| Amount Specific Advance Or Credit Directors | 3 763 | 2 117 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 646 | ||||||
| Other Creditors | 1 104 | 1 997 | 851 | 351 | |||
| Other Taxation Social Security Payable | 10 543 | 9 670 | 8 108 | 7 461 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 785 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 11th, October 2023 |
accounts | Free Download (8 pages) |
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