Founded in 2014, J & G Services (yorkshire), classified under reg no. 09211636 is an active company. Currently registered at 339 Handsworth Road S13 9BP, Sheffield the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Gonapragasan C., Jamie K.. Of them, Gonapragasan C., Jamie K. have been with the company the longest, being appointed on 10 September 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 339 Handsworth Road |
| Office Address2 | Handsworth |
| Town | Sheffield |
| Post code | S13 9BP |
| Country of origin | United Kingdom |
| Registration Number | 09211636 |
| Date of Incorporation | Wed, 10th Sep 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 10 September 2014
Position: Director
Appointed: 10 September 2014
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Gonapragasan C. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jamie K. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Gonapragasan C.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Jamie K.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -4 277 | 788 | 74 445 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 109 588 | 54 019 | |||||||
| Current Assets | 27 321 | 41 420 | 123 974 | 98 907 | 158 788 | 68 216 | 99 492 | 130 253 | 54 019 |
| Debtors | 24 525 | 28 879 | 20 665 | ||||||
| Net Assets Liabilities | 42 438 | 67 056 | 120 482 | 66 809 | 79 201 | 111 479 | 19 824 | ||
| Property Plant Equipment | 130 834 | 264 867 | |||||||
| Cash Bank In Hand | 2 795 | 12 541 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 277 | 788 | 74 445 | ||||||
| Tangible Fixed Assets | 7 243 | 6 435 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -4 377 | 688 | |||||||
| Shareholder Funds | -4 277 | 788 | 74 445 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 223 | ||||||||
| Average Number Employees During Period | 3 | 3 | 4 | 5 | |||||
| Creditors | 43 925 | 24 487 | 1 159 | 18 004 | 15 601 | 45 955 | 24 450 | ||
| Disposals Property Plant Equipment | 55 000 | ||||||||
| Fixed Assets | 7 243 | 6 435 | 6 435 | 3 217 | 115 000 | 130 834 | 130 834 | 130 834 | 264 867 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 223 | ||||||||
| Net Current Assets Liabilities | 8 978 | 10 170 | 80 337 | 49 420 | 157 629 | 50 212 | 83 891 | 84 298 | 29 569 |
| Other Operating Expenses Format2 | 612 | 882 | 22 723 | 1 124 | |||||
| Other Operating Income Format2 | 1 | 88 | |||||||
| Profit Loss | 24 618 | 114 426 | 46 513 | 47 393 | |||||
| Property Plant Equipment Gross Cost | 130 834 | 333 090 | |||||||
| Raw Materials Consumables Used | 166 140 | 320 525 | 286 122 | 353 257 | |||||
| Staff Costs Employee Benefits Expense | 11 500 | 23 817 | 49 504 | 54 835 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 774 | 10 910 | 11 116 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 257 256 | ||||||||
| Total Assets Less Current Liabilities | 14 600 | 18 071 | 86 772 | 52 637 | 272 629 | 181 046 | 214 725 | 215 132 | 294 436 |
| Turnover Revenue | 208 644 | 459 649 | 415 684 | 457 725 | |||||
| Accruals Deferred Income | -1 620 | -1 466 | |||||||
| Creditors Due After One Year | 18 877 | 15 817 | 12 327 | ||||||
| Creditors Due Within One Year | 19 963 | 31 250 | 43 637 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Wednesday 1st November 2023 director's details were changed filed on: 5th, December 2023 |
officers | Free Download (2 pages) |
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