Jgb Construction started in year 2002 as Private Limited Company with registration number 04469196. The Jgb Construction company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Reading at 182 Hyde End Road. Postal code: RG7 1DG.
At present there are 2 directors in the the firm, namely John B. and John B.. In addition one secretary - Sheila B. - is with the company. As of 11 May 2024, there was 1 ex secretary - John B.. There were no ex directors.
This company operates within the RG7 1DG postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1094208 . It is located at 182, Hyde End Road, Reading with a total of 2 cars.
Office Address | 182 Hyde End Road |
Office Address2 | Spencers Wood |
Town | Reading |
Post code | RG7 1DG |
Country of origin | United Kingdom |
Registration Number | 04469196 |
Date of Incorporation | Tue, 25th Jun 2002 |
Industry | Construction of commercial buildings |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is John B. The abovementioned PSC and has 75,01-100% shares.
John B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 102 187 | 107 151 | 87 036 | 163 326 | 168 247 | 188 550 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 15 672 | 16 361 | 5 576 | 7 485 | 11 825 | 10 381 | |||||||
Current Assets | 100 285 | 105 697 | 113 415 | 183 585 | 143 869 | 209 364 | 197 523 | 183 885 | 191 665 | 231 398 | 227 886 | 209 251 | 173 205 |
Debtors | 84 613 | 89 336 | 107 839 | 176 100 | 132 044 | 198 983 | |||||||
Net Assets Liabilities | 207 633 | 219 748 | 224 223 | 240 233 | 259 188 | 282 376 | 288 777 | 254 629 | |||||
Net Assets Liabilities Including Pension Asset Liability | 102 187 | 107 151 | 87 036 | 163 326 | 168 247 | 188 550 | |||||||
Tangible Fixed Assets | 64 233 | 43 371 | 62 299 | 67 573 | 141 555 | 108 009 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 102 186 | 107 150 | 87 035 | 163 325 | 168 246 | 188 549 | |||||||
Shareholder Funds | 102 187 | 107 151 | 87 036 | 163 326 | 168 247 | 188 550 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 | ||||||
Creditors | 6 388 | 33 498 | 62 429 | 54 327 | 63 203 | 18 962 | 49 707 | 77 957 | |||||
Creditors Due After One Year | 6 375 | 17 314 | 54 867 | 6 388 | |||||||||
Creditors Due Within One Year | 58 665 | 40 679 | 75 940 | 60 896 | 37 156 | 103 352 | |||||||
Fixed Assets | 108 009 | 150 361 | 180 275 | 218 279 | 229 412 | 172 311 | 129 233 | 173 199 | |||||
Net Current Assets Liabilities | 41 620 | 65 018 | 37 475 | 122 689 | 106 713 | 106 012 | 102 885 | 106 377 | 76 281 | 92 979 | 129 027 | 159 544 | 95 248 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 3 666 | 1 238 | 6 363 | 9 622 | 25 154 | 19 083 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 250 | 48 029 | 29 224 | 121 341 | 2 946 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 318 659 | 302 159 | 319 968 | 330 192 | 446 033 | 448 489 | |||||||
Tangible Fixed Assets Depreciation | 254 426 | 258 788 | 257 669 | 262 619 | 304 478 | 340 480 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 457 | 20 767 | 22 523 | 47 185 | 36 002 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 095 | 21 886 | 17 573 | 5 326 | |||||||||
Tangible Fixed Assets Disposals | 16 750 | 30 220 | 19 000 | 5 500 | 490 | ||||||||
Total Assets Less Current Liabilities | 105 853 | 108 389 | 99 774 | 190 262 | 248 268 | 214 021 | 253 246 | 286 652 | 294 560 | 322 391 | 301 338 | 288 777 | 268 447 |
182 | |
---|---|
Address | Hyde End Road , Spencers Wood |
City | Reading |
Post code | RG7 1DG |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 6th, March 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy