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J.a.g. Management And Consultancy Services Ltd TAUNTON

J.a.g. Management And Consultancy Services started in year 2015 as Private Limited Company with registration number 09441880. The J.a.g. Management And Consultancy Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Taunton at 27 Lethbridge Park. Postal code: TA4 3QU.

Currently there are 2 directors in the the firm, namely Angela H. and Gary H.. In addition one secretary - Angela H. - is with the company. As of 2 May 2024, our data shows no information about any ex officers on these positions.

J.a.g. Management And Consultancy Services Ltd Address / Contact

Office Address 27 Lethbridge Park
Office Address2 Bishops Lydeard
Town Taunton
Post code TA4 3QU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09441880
Date of Incorporation Mon, 16th Feb 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (123 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Angela H.

Position: Secretary

Appointed: 16 February 2015

Angela H.

Position: Director

Appointed: 16 February 2015

Gary H.

Position: Director

Appointed: 16 February 2015

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Gary H. This PSC and has 25-50% shares. Another one in the PSC register is Angela H. This PSC owns 25-50% shares.

Gary H.

Notified on 1 January 2017
Nature of control: 25-50% shares

Angela H.

Notified on 1 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth40 296       
Balance Sheet
Cash Bank On Hand     300 554364 719714 036
Current Assets109 54574 91484 072113 777153 407362 165448 774717 803
Debtors19 936    61 611153 767
Net Assets Liabilities40 29662 29567 72086 918127 736227 720321 109594 920
Property Plant Equipment     3 37431 45746 420
Total Inventories      84 040 
Cash Bank In Hand89 609       
Net Assets Liabilities Including Pension Asset Liability40 296       
Tangible Fixed Assets236       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve40 294       
Shareholder Funds40 296       
Other
Version Production Software     2 021  
Accrued Liabilities     21 12110 2144 650
Accrued Liabilities Not Expressed Within Creditors Subtotal1 1991 2001 1351 1151 16521 121  
Accumulated Depreciation Impairment Property Plant Equipment     3 4269 29019 571
Additions Other Than Through Business Combinations Property Plant Equipment      33 94725 244
Average Number Employees During Period22222223
Bank Borrowings     9 583  
Bank Borrowings Overdrafts     1 917  
Creditors68 28620 61823 71929 87732 358128 236128 347144 494
Deferred Tax Liabilities      7 864 
Finance Lease Liabilities Present Value Total      7 0417 241
Fixed Assets2365 3445 3633 8827 6353 374  
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss      7 864 
Increase From Depreciation Charge For Year Property Plant Equipment      5 86410 281
Loans From Directors     69184 044
Net Current Assets Liabilities40 06058 15163 49284 151121 265255 050320 427573 309
Other Creditors       640
Prepayments Accrued Income      1517
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal2283 8553 139251216   
Property Plant Equipment Gross Cost     6 80040 74765 991
Taxation Including Deferred Taxation Balance Sheet Subtotal      7 8649 139
Taxation Social Security Payable     37 26435 80083 210
Total Assets Less Current Liabilities40 29663 49568 85588 033128 900237 303351 884619 729
Trade Creditors Trade Payables     39 97075 265 
Trade Debtors Trade Receivables     61 611 3 750
Value-added Tax Payable     27 895944 709
Work In Progress      84 040 
Creditors Due Within One Year69 485       
Tangible Fixed Assets Additions275       
Tangible Fixed Assets Cost Or Valuation275       
Tangible Fixed Assets Depreciation39       
Tangible Fixed Assets Depreciation Charged In Period39       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2024/02/16
filed on: 17th, February 2024 		Free Download (3 pages)

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