J & Ga Properties started in year 1996 as Private Limited Company with registration number 03197901. The J & Ga Properties company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Seaton at The Manse The Meadows. Postal code: EX12 3ES. Since 8th November 2017 J & Ga Properties Limited is no longer carrying the name Focal Research.
At the moment there are 2 directors in the the firm, namely Geoffrey A. and Julie A.. In addition one secretary - Geoffrey A. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Manse The Meadows |
| Office Address2 | Beer |
| Town | Seaton |
| Post code | EX12 3ES |
| Country of origin | United Kingdom |
| Registration Number | 03197901 |
| Date of Incorporation | Mon, 13th May 1996 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st May |
| Company age | 28 years old |
| Account next due date | Thu, 29th Feb 2024 (78 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 13 May 1996
Position: Secretary
Appointed: 13 May 1996
Position: Director
Appointed: 13 May 1996
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Julie A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Geoffrey A. This PSC owns 25-50% shares.
Julie A.
| Notified on | 14 May 2016 |
| Nature of control: |
25-50% shares |
Geoffrey A.
| Notified on | 14 May 2016 |
| Nature of control: |
25-50% shares |
| Focal Research | November 8, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 635 621 | 251 878 | 86 825 | 75 506 | |||
| Current Assets | 818 401 | 868 786 | 490 188 | 479 955 | 1 318 220 | 1 256 227 | 1 096 515 |
| Debtors | 182 780 | 616 908 | 403 363 | 404 449 | |||
| Net Assets Liabilities | 1 572 386 | 2 197 564 | 2 004 641 | 1 984 523 | 1 812 898 | 1 763 438 | 1 662 176 |
| Other Debtors | 42 729 | 31 908 | 3 363 | 4 449 | |||
| Property Plant Equipment | 914 748 | 1 350 000 | 1 519 022 | 1 508 669 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 3 900 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 353 829 | 62 417 | 10 353 | ||||
| Administrative Expenses | -382 703 | 4 016 | 29 364 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 585 000 | 400 000 | 400 000 | ||||
| Average Number Employees During Period | 15 | 6 | 2 | 2 | 2 | 2 | |
| Comprehensive Income Expense | 685 178 | 47 077 | -20 118 | ||||
| Creditors | 153 243 | 22 222 | 5 569 | 5 101 | 6 186 | 4 015 | 589 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 198 019 | ||||||
| Disposals Property Plant Equipment | 1 622 235 | ||||||
| Fixed Assets | 914 748 | 1 351 000 | 1 520 022 | 1 509 669 | 502 064 | 512 426 | 567 750 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 104 987 | -180 271 | -11 092 | ||||
| Income From Other Fixed Asset Investments | 30 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 353 | ||||||
| Investments | 1 000 | 1 000 | 1 000 | ||||
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | ||||
| Investments In Group Undertakings Participating Interests | 1 000 | 1 000 | 1 000 | ||||
| Net Current Assets Liabilities | 665 158 | 846 564 | 484 619 | 474 854 | 1 312 034 | 1 252 212 | 1 095 926 |
| Operating Profit Loss | 579 570 | 20 982 | -5 155 | ||||
| Other Interest Receivable Similar Income Finance Income | 922 | 435 | |||||
| Other Operating Income Format1 | 15 484 | 24 000 | 24 209 | ||||
| Profit Loss | 580 191 | 47 348 | -9 026 | ||||
| Profit Loss On Ordinary Activities Before Tax | 580 492 | 51 417 | -5 155 | ||||
| Property Plant Equipment Gross Cost | 1 268 577 | 1 412 417 | 1 699 022 | 1 519 022 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 7 520 | ||||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -93 393 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 301 | 4 069 | 3 871 | ||||
| Total Assets Less Current Liabilities | 1 579 906 | 2 197 564 | 2 184 641 | 1 984 523 | 1 814 098 | 1 764 638 | 1 663 676 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 11 594 | -271 | -11 092 | ||||
| Trade Creditors Trade Payables | 96 847 | 2 500 | 1 500 | 5 101 | |||
| Trade Debtors Trade Receivables | 140 051 | ||||||
| Turnover Revenue | 181 383 | 998 | |||||
| Advances Credits Directors | 42 407 | 31 908 | 3 343 | 3 363 | 66 520 | 42 364 | 28 702 |
| Advances Credits Made In Period Directors | 125 128 | 49 501 | 31 455 | 239 390 | 42 420 | ||
| Advances Credits Repaid In Period Directors | 90 000 | 60 000 | 60 000 | 176 233 | 66 576 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 1st, November 2023 |
accounts | Free Download (6 pages) |
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