J.g Construction (UK) started in year 2014 as Private Limited Company with registration number 08841424. The J.g Construction (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Basildon at 4 Capricorn Centre. Postal code: SS14 3JJ.
The company has 2 directors, namely James A., Jonathan G.. Of them, Jonathan G. has been with the company the longest, being appointed on 12 March 2018 and James A. has been with the company for the least time - from 23 September 2022. As of 15 June 2024, there were 2 ex directors - Sherri G., Jonathan G. and others listed below. There were no ex secretaries.
Office Address | 4 Capricorn Centre |
Office Address2 | Cranes Farm Road |
Town | Basildon |
Post code | SS14 3JJ |
Country of origin | United Kingdom |
Registration Number | 08841424 |
Date of Incorporation | Mon, 13th Jan 2014 |
Industry | Combined facilities support activities |
Industry | Other construction installation |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Tue, 31st Oct 2023 (228 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As we researched, there is James A. The abovementioned PSC. The second entity in the PSC register is Jonathan G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Sherri G., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
James A.
Notified on | 23 September 2022 |
Nature of control: |
right to appoint and remove directors |
Jonathan G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sherri G.
Notified on | 6 April 2016 |
Ceased on | 5 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 881 | 493 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 033 | 3 097 | 5 579 | 300 | 9 602 | 1 816 | 1 648 | |
Current Assets | 2 786 | 10 216 | 7 738 | 7 177 | 43 748 | 70 433 | 62 430 | 94 298 |
Debtors | 6 000 | 4 641 | 1 598 | 1 840 | 532 | 460 | 651 | |
Net Assets Liabilities | 493 | 597 | 464 | -1 263 | -21 917 | -30 166 | ||
Other Debtors | 6 775 | 4 641 | 44 | 40 | 40 | 40 | 651 | |
Property Plant Equipment | 4 287 | 3 644 | 3 097 | 2 633 | 2 238 | 1 902 | 1 617 | |
Total Inventories | 2 183 | 41 608 | 60 299 | 60 154 | 91 999 | |||
Cash Bank In Hand | 2 786 | 2 033 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 881 | 493 | ||||||
Stocks Inventory | 2 183 | |||||||
Tangible Fixed Assets | 5 044 | 4 287 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | 200 | ||||||
Profit Loss Account Reserve | 681 | 293 | ||||||
Shareholder Funds | 881 | 493 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 438 | 3 081 | 3 628 | 4 092 | 4 487 | 4 823 | 5 108 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | ||
Bank Borrowings Overdrafts | 2 169 | 312 | 313 | 1 490 | 12 000 | 8 536 | ||
Creditors | 2 169 | 312 | 313 | 47 644 | 89 691 | 86 249 | 8 536 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 643 | 547 | 464 | 395 | 336 | 285 | ||
Net Current Assets Liabilities | -1 270 | -2 401 | -2 735 | -2 320 | -3 896 | -19 258 | -23 819 | -23 247 |
Other Creditors | 9 562 | 4 997 | 4 129 | 38 704 | 82 043 | 70 506 | 104 560 | |
Other Taxation Social Security Payable | 1 053 | 2 527 | 5 370 | 5 355 | 7 119 | 3 743 | 4 014 | |
Property Plant Equipment Gross Cost | 6 725 | 6 725 | 6 725 | 6 725 | 6 725 | 6 725 | ||
Total Assets Less Current Liabilities | 3 774 | 1 886 | 909 | 777 | -1 263 | -17 020 | -21 917 | -21 630 |
Trade Creditors Trade Payables | 144 | 1 092 | -2 | 2 095 | 529 | 6 295 | ||
Trade Debtors Trade Receivables | 1 554 | 1 800 | 492 | 420 | ||||
Creditors Due After One Year | 2 893 | 1 393 | ||||||
Creditors Due Within One Year | 4 056 | 12 617 | ||||||
Fixed Assets | 5 044 | 4 287 | ||||||
Number Shares Allotted | 200 | 200 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 200 | 200 | ||||||
Tangible Fixed Assets Additions | 6 725 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 725 | 6 725 | ||||||
Tangible Fixed Assets Depreciation | 1 681 | 2 438 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 681 | 757 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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