Founded in 2014, Jcg Build, classified under reg no. 09053183 is an active company. Currently registered at 20 Ferney Road EN7 6XP, Cheshunt the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Jason G., appointed on 22 May 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Ferney Road |
| Town | Cheshunt |
| Post code | EN7 6XP |
| Country of origin | United Kingdom |
| Registration Number | 09053183 |
| Date of Incorporation | Thu, 22nd May 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (78 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2014
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Jason G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason G.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | 1 870 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 22 894 | 2 750 | 96 710 | 58 158 | 49 948 | 3 934 | 1 658 | 30 146 | |
| Current Assets | 100 | 29 843 | 9 279 | 117 543 | 63 424 | 66 325 | 12 647 | 42 638 | 37 146 |
| Debtors | 6 950 | 6 529 | 20 833 | 5 266 | 16 377 | 8 713 | 40 980 | 7 000 | |
| Net Assets Liabilities | 1 871 | 1 655 | 60 131 | 40 795 | 13 686 | -28 005 | -21 994 | -23 688 | |
| Other Debtors | 6 950 | 6 529 | 20 833 | 5 266 | 16 377 | 8 713 | 40 980 | 7 000 | |
| Property Plant Equipment | 14 375 | 10 782 | 19 479 | 14 609 | 22 770 | 19 440 | 20 955 | 15 716 | |
| Cash Bank In Hand | 100 | 22 893 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 1 870 | |||||||
| Tangible Fixed Assets | 14 375 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 770 | ||||||||
| Shareholder Funds | 100 | 1 870 | |||||||
| Other | |||||||||
| Accrued Liabilities | 7 175 | 1 500 | 2 500 | 4 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 792 | 8 385 | 14 878 | 19 748 | 27 338 | 33 818 | 40 803 | 46 042 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 190 | 5 000 | 15 751 | 3 150 | 8 500 | ||||
| Amounts Owed To Related Parties | 29 615 | 214 | 6 570 | 1 741 | 31 450 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 42 348 | 18 406 | 76 891 | 37 238 | 75 409 | 60 092 | 85 587 | 76 550 | |
| Disposals Property Plant Equipment | -5 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 593 | 6 493 | 4 870 | 7 590 | 6 480 | 6 985 | 5 239 | ||
| Net Current Assets Liabilities | 100 | -12 505 | -9 127 | 40 652 | 26 186 | -9 084 | -47 445 | -42 949 | -39 404 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 2 767 | 6 336 | 63 914 | 19 831 | 31 450 | 18 045 | 36 797 | 12 188 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 19 167 | 19 167 | 34 357 | 34 357 | 50 108 | 53 258 | 61 758 | 61 758 | |
| Taxation Social Security Payable | 9 966 | 11 856 | 6 407 | 15 666 | 36 784 | 40 547 | 46 290 | 60 362 | |
| Consideration For Shares Issued | 100 | ||||||||
| Creditors Due Within One Year | 42 348 | ||||||||
| Fixed Assets | 14 375 | ||||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued | 100 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 26th, January 2024 |
accounts | Free Download (10 pages) |
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