Founded in 2015, Jcg Vehicle Services, classified under reg no. 09845571 is an active company. Currently registered at Unit 1 Greenwich Business Park IP3 0DD, Ipswich the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. John G., appointed on 2 November 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Colin G.. There were no ex secretaries.
Office Address | Unit 1 Greenwich Business Park |
Office Address2 | Greenwich Close |
Town | Ipswich |
Post code | IP3 0DD |
Country of origin | United Kingdom |
Registration Number | 09845571 |
Date of Incorporation | Wed, 28th Oct 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is John G. This PSC and has 75,01-100% shares.
John G.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 19 033 | 37 002 | 63 918 | 108 734 | ||||
Current Assets | 100 | 22 690 | 37 002 | 64 669 | 110 415 | 155 201 | 173 071 | 201 864 |
Debtors | 100 | 3 657 | 751 | 1 681 | ||||
Net Assets Liabilities | 100 | 4 914 | 18 299 | 26 240 | 83 661 | 127 534 | 147 811 | 170 364 |
Other Debtors | 100 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||
Amounts Owed To Related Parties | 16 364 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Comprehensive Income Expense | 4 814 | |||||||
Creditors | 17 776 | 18 703 | 38 429 | 26 754 | 29 087 | 26 325 | 32 210 | |
Fixed Assets | 1 420 | 1 065 | 710 | |||||
Issue Equity Instruments | 100 | 100 | ||||||
Net Current Assets Liabilities | 126 114 | 146 746 | 169 654 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 16 363 | 17 991 | 27 066 | 6 385 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 4 814 | |||||||
Total Assets Less Current Liabilities | 127 534 | 147 811 | 170 364 | |||||
Trade Creditors Trade Payables | 1 413 | 712 | 11 363 | 20 369 | ||||
Trade Debtors Trade Receivables | 3 657 | 751 | 1 681 | |||||
Director Remuneration | 8 060 | 8 621 | 13 447 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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