Founded in 2016, Jg Hr Solutions, classified under reg no. 10157164 is an active company. Currently registered at Dobehafan SA48 8DZ, Lampeter the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Julie G., appointed on 30 April 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Dobehafan |
| Office Address2 | Cwmann |
| Town | Lampeter |
| Post code | SA48 8DZ |
| Country of origin | United Kingdom |
| Registration Number | 10157164 |
| Date of Incorporation | Sat, 30th Apr 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 30 April 2016
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Julie G. This PSC and has 75,01-100% shares.
Julie G.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 637 | 4 008 | 16 910 | 24 122 | 25 978 | ||
| Current Assets | 1 637 | 10 511 | 13 536 | 37 138 | 36 224 | 40 051 | |
| Debtors | 10 511 | 9 528 | 20 228 | 12 102 | 14 073 | ||
| Net Assets Liabilities | 1 | 78 | 2 180 | 288 | 4 247 | 10 204 | |
| Other Debtors | 10 511 | 9 528 | 14 164 | ||||
| Property Plant Equipment | 1 258 | 11 742 | 19 321 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 314 | 785 | 1 368 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 955 | 8 162 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 13 883 | 10 733 | 7 144 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Corporation Tax Payable | 279 | ||||||
| Creditors | 1 559 | 9 995 | 11 356 | 13 883 | 10 733 | 7 144 | |
| Depreciation Expense Property Plant Equipment | 314 | 471 | 583 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 314 | 471 | 583 | ||||
| Net Current Assets Liabilities | 78 | 516 | 2 180 | 12 913 | 3 238 | -1 973 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Creditors | 1 280 | 1 200 | 1 260 | 1 320 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 790 | ||||||
| Property Plant Equipment Gross Cost | 1 572 | 12 527 | 20 689 | ||||
| Taxation Social Security Payable | 5 966 | 892 | |||||
| Total Assets Less Current Liabilities | 1 | 78 | 516 | 2 180 | 14 171 | 14 980 | 17 348 |
| Total Borrowings | 13 883 | 10 733 | 7 144 | ||||
| Trade Creditors Trade Payables | 1 | 60 | 497 | 391 | |||
| Amount Specific Advance Or Credit Directors | 680 | 10 511 | 9 528 | 14 164 | 2 645 | -18 165 | |
| Amount Specific Advance Or Credit Made In Period Directors | 680 | 40 666 | 54 101 | 78 406 | 53 089 | 6 350 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 475 | 55 084 | 73 770 | 69 898 | -21 869 | ||
| Bank Borrowings Overdrafts | 4 587 | 13 883 | |||||
| Other Taxation Social Security Payable | 279 | 4 208 | 10 095 | 13 335 | |||
| Payments Received On Account | 6 393 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 572 | ||||||
| Trade Debtors Trade Receivables | 6 064 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 26th, January 2024 |
accounts | Free Download (11 pages) |
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