J&G Welding Ltd is a private limited company located at 41 Wycliffe Row, Northfleet, Gravesend DA11 7BH. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-02-18, this 5-year-old company is run by 1 director.
Director Jaroslaw G., appointed on 18 February 2019.
The company is classified as "general cleaning of buildings" (SIC: 81210), "manufacture of other fabricated metal products n.e.c." (SIC code: 25990), "manufacture of metal structures and parts of structures" (SIC code: 25110).
The latest confirmation statement was filed on 2022-09-22 and the due date for the next filing is 2023-10-06. Furthermore, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 41 Wycliffe Row |
Office Address2 | Northfleet |
Town | Gravesend |
Post code | DA11 7BH |
Country of origin | United Kingdom |
Registration Number | 11833012 |
Date of Incorporation | Mon, 18th Feb 2019 |
Industry | General cleaning of buildings |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (167 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 6th Oct 2023 (2023-10-06) |
Last confirmation statement dated | Thu, 22nd Sep 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Jaroslaw G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nina G. This PSC owns 25-50% shares and has 25-50% voting rights.
Jaroslaw G.
Notified on | 18 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nina G.
Notified on | 18 February 2019 |
Ceased on | 1 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 5 488 | 31 577 | ||
Current Assets | 14 069 | 31 577 | 28 682 | 30 499 |
Debtors | 8 581 | |||
Net Assets Liabilities | 11 430 | 4 452 | 2 256 | 9 865 |
Property Plant Equipment | 3 040 | 2 280 | ||
Other | ||||
Version Production Software | 2 021 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 760 | 1 520 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 |
Bank Borrowings | 25 000 | |||
Creditors | 5 679 | 4 405 | 3 136 | 3 057 |
Fixed Assets | 3 040 | 2 280 | 1 710 | 1 283 |
Increase From Depreciation Charge For Year Property Plant Equipment | 760 | |||
Net Current Assets Liabilities | 8 390 | 27 172 | 546 | 27 442 |
Prepayments Accrued Income | 8 581 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 581 | |||
Property Plant Equipment Gross Cost | 3 800 | 3 800 | ||
Taxation Social Security Payable | 5 679 | 4 405 | ||
Total Assets Less Current Liabilities | 11 430 | 29 452 | 27 256 | 28 725 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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