Founded in 2008, J G Holdings, classified under reg no. 06613136 is an active company. Currently registered at 339 Two Mile Hill Road BS15 1AN, Bristol the company has been in the business for 16 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Jonathan G., appointed on 6 June 2008. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 339 Two Mile Hill Road |
| Office Address2 | Kingswood |
| Town | Bristol |
| Post code | BS15 1AN |
| Country of origin | United Kingdom |
| Registration Number | 06613136 |
| Date of Incorporation | Fri, 6th Jun 2008 |
| Industry | Development of building projects |
| End of financial Year | 31st July |
| Company age | 16 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2008
The list of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Jonathan G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Daniel B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Polly G., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Polly G.
| Notified on | 6 April 2016 |
| Ceased on | 30 January 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 363 973 | 1 275 697 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 703 323 | 1 690 324 | 1 416 653 | |||
| Current Assets | 151 763 | 1 007 306 | 1 319 093 | 1 703 390 | 1 888 262 | 1 658 269 |
| Debtors | 67 | 197 938 | 241 616 | |||
| Net Assets Liabilities | 1 513 578 | 1 849 593 | 2 194 607 | 1 899 466 | ||
| Other Debtors | 67 | 197 938 | 241 616 | |||
| Property Plant Equipment | 239 647 | 333 867 | 244 451 | |||
| Net Assets Liabilities Including Pension Asset Liability | 363 973 | 1 275 697 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 363 973 | 1 275 697 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 194 784 | 198 551 | 220 741 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 69 200 | |||||
| Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | |||
| Corporation Tax Payable | 36 253 | 26 385 | ||||
| Creditors | 40 585 | 93 444 | 46 600 | 44 062 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 001 | 34 107 | ||||
| Disposals Property Plant Equipment | 131 443 | 136 426 | ||||
| Fixed Assets | 215 688 | 268 738 | 235 070 | 239 647 | 392 112 | 314 426 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 768 | 56 297 | ||||
| Investments | 58 245 | 69 975 | ||||
| Investments Fixed Assets | 58 245 | 69 975 | ||||
| Net Current Assets Liabilities | 148 285 | 1 006 959 | 1 278 508 | 1 609 946 | 1 841 662 | 1 614 207 |
| Other Creditors | 347 | 347 | 347 | |||
| Other Investments Other Than Loans | 58 245 | 69 975 | ||||
| Property Plant Equipment Gross Cost | 434 431 | 532 418 | 465 192 | |||
| Taxation Social Security Payable | 43 097 | 36 253 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 229 430 | |||||
| Total Assets Less Current Liabilities | 363 973 | 1 275 697 | 1 513 578 | 1 849 593 | 2 233 774 | 1 928 633 |
| Trade Creditors Trade Payables | 7 330 | |||||
| Advances Credits Directors | 150 000 | 230 153 | ||||
| Advances Credits Made In Period Directors | 150 000 | |||||
| Amount Specific Advance Or Credit Directors | 150 000 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 150 000 | |||||
| Creditors Due Within One Year | 3 478 | 347 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 8th, February 2024 |
accounts | Free Download (8 pages) |
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