J & G Energy started in year 2010 as Private Limited Company with registration number SC377698. The J & G Energy company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Peterhead at Yonderton Farm. Postal code: AB42 0QS.
At present there are 2 directors in the the company, namely Joan H. and William H.. In addition one secretary - Joan H. - is with the firm. As of 16 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
| Office Address | Yonderton Farm |
| Office Address2 | Hatton |
| Town | Peterhead |
| Post code | AB42 0QS |
| Country of origin | United Kingdom |
| Registration Number | SC377698 |
| Date of Incorporation | Thu, 29th Apr 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (229 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Secretary
Appointed: 29 April 2010
Position: Director
Appointed: 29 April 2010
Position: Director
Appointed: 29 April 2010
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is William H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Joan H. This PSC owns 25-50% shares and has 25-50% voting rights.
William H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joan H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -2 407 | -2 407 | -2 407 | -2 407 | |||||
| Balance Sheet | |||||||||
| Current Assets | 6 968 | 4 615 | 14 605 | 9 326 | 10 512 | ||||
| Debtors | 6 218 | 3 715 | 12 655 | 8 206 | 6 929 | ||||
| Net Assets Liabilities | -2 407 | -8 360 | -4 139 | -4 755 | -16 588 | -5 977 | |||
| Net Assets Liabilities Including Pension Asset Liability | -2 407 | -2 407 | -2 407 | -2 407 | |||||
| Other Debtors | 1 923 | 1 215 | 2 303 | 1 786 | 740 | ||||
| Property Plant Equipment | 54 199 | 50 354 | 44 795 | 40 411 | 36 465 | ||||
| Total Inventories | 750 | 900 | 1 950 | 1 120 | 3 583 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -2 507 | -2 507 | -2 507 | -2 507 | |||||
| Shareholder Funds | -2 407 | -2 407 | -2 407 | -2 407 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 218 | 13 758 | 19 317 | 24 102 | 29 660 | ||||
| Average Number Employees During Period | 2 | ||||||||
| Bank Borrowings Overdrafts | 8 167 | 3 024 | 9 863 | 7 828 | 7 016 | ||||
| Creditors | 1 901 | 1 901 | 1 901 | 1 901 | 1 901 | 1 901 | |||
| Creditors Due After One Year | 1 901 | 1 901 | 1 901 | 1 901 | |||||
| Creditors Due Within One Year | 506 | 506 | 506 | 506 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 218 | 6 540 | 5 559 | 4 785 | 5 558 | ||||
| Net Current Assets Liabilities | -506 | -506 | -506 | -506 | -60 658 | -52 592 | -47 649 | -55 098 | -40 541 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 1 901 | 1 901 | 1 901 | 1 901 | 1 901 | 1 901 | |||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 61 417 | 64 112 | 64 112 | 64 513 | 66 125 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 61 417 | 2 695 | 401 | 1 612 | |||||
| Total Assets Less Current Liabilities | -506 | -506 | -506 | -506 | -6 459 | -2 238 | -2 854 | -14 687 | -4 076 |
| Trade Creditors Trade Payables | 8 231 | 8 182 | 1 440 | 10 045 | 219 | ||||
| Trade Debtors Trade Receivables | 4 295 | 2 500 | 10 352 | 6 420 | 6 189 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, October 2023 |
accounts | Free Download (10 pages) |
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