Founded in 2015, Jg Block Management, classified under reg no. 09678757 is an active company. Currently registered at 140 Fernhill Road GU14 9DY, Farnborough the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022. Since 22nd November 2022 Jg Block Management Limited is no longer carrying the name James Griffin Block Management.
At the moment there are 2 directors in the the firm, namely Andrea S. and Simon S.. In addition one secretary - Andrea S. - is with the company. As of 15 May 2024, there were 2 ex directors - Ron B., James G. and others listed below. There were no ex secretaries.
| Office Address | 140 Fernhill Road |
| Town | Farnborough |
| Post code | GU14 9DY |
| Country of origin | United Kingdom |
| Registration Number | 09678757 |
| Date of Incorporation | Thu, 9th Jul 2015 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 23 August 2023
Position: Secretary
Appointed: 19 September 2018
Position: Director
Appointed: 09 July 2015
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is James G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Simon S. This PSC owns 25-50% shares and has 25-50% voting rights.
James G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Simon S.
| Notified on | 19 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| James Griffin Block Management | November 22, 2022 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 4 222 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 299 | ||||||
| Cash Bank On Hand | 5 299 | 3 990 | 1 975 | 1 688 | 8 545 | 977 | 70 |
| Current Assets | 5 768 | 4 475 | 2 175 | 1 888 | 44 745 | 38 818 | 47 853 |
| Debtors | 469 | 485 | 200 | 200 | 36 200 | 37 841 | 47 783 |
| Other Debtors | 200 | 200 | 200 | 200 | 36 200 | 37 841 | 47 783 |
| Net Assets Liabilities | -171 | 5 762 | -543 | 10 212 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | ||||||
| Profit Loss Account Reserve | 4 022 | ||||||
| Shareholder Funds | 4 222 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 1 546 | 1 716 | 865 | 2 059 | 35 000 | 32 250 | 22 526 |
| Creditors Due Within One Year | 1 546 | ||||||
| Net Current Assets Liabilities | 4 222 | 2 759 | 1 310 | -171 | 40 762 | 31 707 | 32 738 |
| Number Shares Allotted | 200 | ||||||
| Other Creditors | 540 | 1 080 | 1 104 | 1 883 | 1 321 | 3 588 | 4 311 |
| Other Taxation Social Security Payable | 1 006 | 636 | -239 | 176 | 2 662 | 3 523 | 7 892 |
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 200 | ||||||
| Total Assets Less Current Liabilities | 4 222 | 2 759 | 1 310 | -171 | 40 762 | 31 707 | 32 738 |
| Trade Debtors Trade Receivables | 269 | 285 | |||||
| Bank Borrowings Overdrafts | 35 000 | 32 250 | 22 526 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 6 Park Court 1-5 Pyrford Road West Byfleet Surrey KT14 6SD United Kingdom on 28th October 2023 to 140 Fernhill Road Farnborough Hampshire GU14 9DY filed on: 28th, October 2023 |
address | Free Download (1 page) |
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