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J.b. & G. Trading Limited ST.BRIAVELS


Founded in 1987, J.b. & G. Trading, classified under reg no. 02110837 is an active company. Currently registered at Woodland Place GL15 6RT, St.briavels the company has been in the business for 37 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely Timothy G., Freda G.. Of them, Freda G. has been with the company the longest, being appointed on 31 August 1991 and Timothy G. has been with the company for the least time - from 9 July 2018. As of 29 March 2024, there was 1 ex director - Derek G.. There were no ex secretaries.

J.b. & G. Trading Limited Address / Contact

Office Address Woodland Place
Office Address2 The Hudnalls
Town St.briavels
Post code GL15 6RT
Country of origin United Kingdom

Company Information / Profile

Registration Number 02110837
Date of Incorporation Mon, 16th Mar 1987
Industry Management consultancy activities other than financial management
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 37 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 2nd Sep 2024 (2024-09-02)
Last confirmation statement dated Sat, 19th Aug 2023

Company staff

Freda G.

Position: Secretary

Resigned:

Timothy G.

Position: Director

Appointed: 09 July 2018

Freda G.

Position: Director

Appointed: 31 August 1991

Derek G.

Position: Director

Appointed: 31 August 1991

Resigned: 16 July 2009

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Freda G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Neil D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Freda G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Neil D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth827 983842 490862 283       
Balance Sheet
Cash Bank On Hand  51 84471 19066 28480 47335 703205 971470 570326 949
Current Assets41 94156 63868 927238 643235 575273 737165 502335 107612 457 
Debtors5010 12817 083167 453169 291193 264129 79968 304141 88750 000
Net Assets Liabilities  862 283895 937957 2901 100 8771 019 9081 051 5851 094 0091 061 359
Other Debtors        54 95597 718
Property Plant Equipment  3 4192 9062 4702 0991 7841 5161 2891 644
Cash Bank In Hand41 89146 51051 844       
Net Assets Liabilities Including Pension Asset Liability827 983842 490862 283       
Tangible Fixed Assets701 082701 497701 419       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve373 203387 710407 503       
Shareholder Funds827 983842 490862 283       
Other
Accrued Liabilities Deferred Income        2 1003 000
Accumulated Depreciation Impairment Property Plant Equipment  52 94253 45553 89154 26254 57754 84555 072657
Amounts Owed By Directors        36 80790 573
Creditors  72 31071 60648 76551 93852 31935 72118 5494 506
Depreciation Rate Used For Property Plant Equipment         15
Disposals Decrease In Depreciation Impairment Property Plant Equipment         -54 638
Disposals Investment Property Fair Value Model       191 100300 000 
Disposals Property Plant Equipment         -55 518
Equity Securities Held        420287
Fixed Assets895 492895 907871 206739 303772 500946 623970 566822 681560 409 
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model     188 15052 00036 95045 000 
Increase From Depreciation Charge For Year Property Plant Equipment   513436371315268227223
Investment Property  698 000712 000712 000900 150952 150798 000543 000543 000
Investment Property Fair Value Model    712 000900 150952 150798 000543 000 
Investments        16 12015 987
Investments Fixed Assets194 410194 410169 78724 39758 03044 37416 63223 16516 12015 987
Net Current Assets Liabilities32 49146 35363 387230 910236 684267 066113 183299 386593 908 
Nominal Value Allotted Share Capital        1 0001 000
Number Shares Issued Fully Paid         100 000
Other Investments Other Than Loans        16 12015 987
Other Provisions Balance Sheet Subtotal        60 30860 132
Other Remaining Investments        15 70015 700
Other Taxation Payable        16 4491 506
Par Value Share 00      0
Prepayments Accrued Income        125126
Profit Loss  19 79333 65461 353     
Property Plant Equipment Gross Cost  56 36156 36156 36156 36156 36156 36156 3612 301
Provisions For Liabilities Balance Sheet Subtotal   2 6703 12960 87463 84170 48260 308 
Total Additions Including From Business Combinations Property Plant Equipment         1 458
Total Assets Less Current Liabilities927 983942 260934 593970 2131 009 1841 213 6891 083 7491 122 0671 154 317 
Useful Life Property Plant Equipment Years         4
Creditors Due After One Year100 00099 77072 310       
Creditors Due Within One Year9 45010 2855 540       
Number Shares Allotted 100 000100 000       
Revaluation Reserve453 780453 780453 780       
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions 1 392525       
Tangible Fixed Assets Cost Or Valuation753 399753 836754 361       
Tangible Fixed Assets Depreciation52 31752 33952 942       
Tangible Fixed Assets Depreciation Charged In Period 617603       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 595        
Tangible Fixed Assets Disposals 955        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 20th, December 2023
Free Download (10 pages)

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