Founded in 2015, Jg Carpentry, classified under reg no. 09542254 is an active company. Currently registered at Seaview Chine Lane PO38 2LR, Ventnor the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. James G., appointed on 14 April 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Seaview Chine Lane |
| Office Address2 | Atherfield |
| Town | Ventnor |
| Post code | PO38 2LR |
| Country of origin | United Kingdom |
| Registration Number | 09542254 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 14 April 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is James G. This PSC and has 75,01-100% shares.
James G.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 006 | 3 163 | 106 | 1 361 | 1 299 | 5 700 | 2 595 | 1 153 |
| Current Assets | 6 024 | 8 189 | 7 103 | 6 567 | 9 247 | 10 248 | 8 062 | 5 959 |
| Debtors | 3 018 | 5 026 | 6 997 | 5 206 | 7 948 | 4 548 | 5 467 | 4 806 |
| Net Assets Liabilities | 121 | 69 | 11 | 29 | 615 | 1 943 | 663 | 238 |
| Property Plant Equipment | 3 000 | 2 000 | 1 000 | 11 458 | ||||
| Cash Bank In Hand | 3 006 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 121 | |||||||
| Tangible Fixed Assets | 3 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 120 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||||
| Accrued Liabilities | 420 | 420 | 420 | 420 | 420 | 720 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 420 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 000 | 4 000 | 4 000 | 4 000 | 4 000 | 2 864 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 322 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 443 | 1 666 | ||||||
| Creditors | 8 903 | 9 770 | 7 672 | 6 538 | 8 632 | 8 305 | 7 399 | 17 179 |
| Fixed Assets | 3 000 | 2 000 | 1 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 2 864 | |||||
| Loans From Directors | 5 926 | 4 776 | 4 556 | 7 117 | 5 872 | 16 467 | ||
| Net Current Assets Liabilities | -2 879 | -1 581 | -989 | 29 | 615 | 1 943 | 663 | -11 220 |
| Other Creditors | 8 460 | 8 454 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 000 | |||||||
| Other Disposals Property Plant Equipment | 4 000 | |||||||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 14 322 |
| Taxation Social Security Payable | 1 746 | 1 342 | 3 656 | 768 | 1 107 | -8 | ||
| Total Assets Less Current Liabilities | 121 | 419 | 431 | |||||
| Trade Debtors Trade Receivables | 3 018 | 5 026 | 6 997 | 5 206 | 7 948 | 4 548 | 5 467 | 4 806 |
| Capital Employed | 121 | |||||||
| Creditors Due Within One Year | 8 903 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 4 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | |||||||
| Tangible Fixed Assets Depreciation | 1 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 17th, August 2023 |
accounts | Free Download (7 pages) |
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