Jg Civil Engineering started in year 2007 as Private Limited Company with registration number 06108154. The Jg Civil Engineering company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Bromborough at 10 Stadium Court. Postal code: CH62 3RP.
There is a single director in the firm at the moment - Graeme G., appointed on 15 February 2007. In addition, a secretary was appointed - Jennifer G., appointed on 15 February 2007. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Stadium Court |
| Office Address2 | Stadium Road |
| Town | Bromborough |
| Post code | CH62 3RP |
| Country of origin | United Kingdom |
| Registration Number | 06108154 |
| Date of Incorporation | Thu, 15th Feb 2007 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 17 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Secretary
Appointed: 15 February 2007
Position: Director
Appointed: 15 February 2007
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Graeme G. The abovementioned PSC has significiant influence or control over the company,.
Graeme G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-02-28 | 2012-02-29 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 87 | 87 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 11 455 | 9 266 | 10 752 | 8 691 | 10 073 | 12 645 | 18 | 45 | ||
| Current Assets | 12 606 | 8 925 | 12 591 | 12 517 | 12 294 | 12 209 | 15 346 | 13 375 | 8 490 | 10 984 |
| Debtors | 2 442 | 1 136 | 3 251 | 1 542 | 3 518 | 5 273 | 730 | 8 472 | 10 939 | |
| Net Assets Liabilities | 52 | 95 | ||||||||
| Other Debtors | 19 | 2 049 | 5 273 | 730 | 3 768 | 10 939 | ||||
| Property Plant Equipment | 13 | 6 | 4 | 2 | ||||||
| Cash Bank In Hand | 12 606 | 6 483 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 87 | 87 | ||||||||
| Tangible Fixed Assets | 163 | 131 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 85 | 85 | ||||||||
| Shareholder Funds | 87 | 87 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 499 | 499 | 499 | 499 | 499 | 499 | 499 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 386 | 392 | 395 | 397 | 399 | 399 | 399 | |||
| Amounts Owed By Directors | 1 349 | |||||||||
| Amounts Owed To Directors | 3 306 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 26 385 | 34 142 | ||||||||
| Corporation Tax Payable | 6 596 | 8 538 | 8 692 | 8 594 | 10 833 | 8 802 | 7 881 | 4 958 | ||
| Creditors | 12 552 | 12 429 | 12 252 | 12 127 | 15 279 | 13 286 | 8 403 | 4 986 | ||
| Depreciation Rate Used For Property Plant Equipment | 50 | |||||||||
| Dividends Paid | 26 400 | 34 100 | ||||||||
| Income Expense Recognised Directly In Equity | -26 400 | -34 099 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 | 3 | 2 | 2 | ||||||
| Issue Equity Instruments | 1 | |||||||||
| Net Current Assets Liabilities | -76 | -44 | 39 | 88 | 42 | 82 | 67 | 89 | 87 | 5 998 |
| Number Shares Issued Fully Paid | 1 | |||||||||
| Other Creditors | 13 | 28 | ||||||||
| Other Taxation Social Security Payable | 2 151 | 3 392 | 3 048 | 3 034 | 3 947 | 3 985 | 23 | |||
| Par Value Share | 1 | |||||||||
| Profit Loss | 26 385 | 34 142 | ||||||||
| Property Plant Equipment Gross Cost | 399 | 399 | 399 | 399 | 399 | 399 | ||||
| Total Assets Less Current Liabilities | 87 | 87 | 52 | 95 | 46 | 84 | 67 | |||
| Trade Debtors Trade Receivables | 1 136 | 1 883 | 1 542 | 1 469 | 4 704 | |||||
| Creditors Due Within One Year Total Current Liabilities | 12 682 | 8 969 | ||||||||
| Fixed Assets | 163 | 131 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 399 | 399 | ||||||||
| Tangible Fixed Assets Depreciation | 236 | 268 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 32 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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