Founded in 1998, J.g.b. Investments (wigan), classified under reg no. 03628093 is an active company. Currently registered at The Old Carnegie Library Ormskirk Road WN5 9DQ, Wigan the company has been in the business for 26 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
At the moment there are 4 directors in the the firm, namely Dympna M., Kierstan B. and James B. and others. In addition one secretary - Gladys B. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Carnegie Library Ormskirk Road |
Office Address2 | Pemberton |
Town | Wigan |
Post code | WN5 9DQ |
Country of origin | United Kingdom |
Registration Number | 03628093 |
Date of Incorporation | Tue, 8th Sep 1998 |
Industry | Construction of commercial buildings |
End of financial Year | 30th September |
Company age | 26 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is James B. This PSC and has 25-50% shares. The second one in the PSC register is Gladys B. This PSC owns 25-50% shares.
James B.
Notified on | 8 September 2016 |
Nature of control: |
25-50% shares |
Gladys B.
Notified on | 8 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 3 683 183 | 3 625 927 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 253 565 | 191 747 | ||||||
Cash Bank On Hand | 191 747 | 418 054 | 382 529 | 517 359 | 207 832 | 2 251 453 | 2 252 088 | |
Current Assets | 4 043 069 | 2 801 834 | 2 758 282 | 2 670 293 | 2 702 365 | 2 366 717 | 2 285 294 | 2 309 371 |
Debtors | 3 091 504 | 1 912 087 | 1 642 228 | 1 589 764 | 1 916 019 | 2 158 885 | 33 841 | 57 283 |
Other Debtors | 265 011 | 21 292 | 21 889 | 27 586 | 28 380 | 16 901 | 32 819 | |
Property Plant Equipment | 1 248 695 | 1 297 635 | 1 308 218 | 1 307 269 | 1 322 432 | 1 381 928 | 1 391 442 | |
Stocks Inventory | 698 000 | 698 000 | ||||||
Tangible Fixed Assets | 83 706 | 1 248 695 | ||||||
Total Inventories | 698 000 | 698 000 | 698 000 | 268 987 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 3 682 183 | 3 624 927 | ||||||
Shareholder Funds | 3 683 183 | 3 625 927 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 57 585 | 59 068 | 60 254 | 61 203 | 61 962 | 62 570 | 63 056 | |
Amounts Owed By Associates | 1 629 609 | 1 588 026 | 1 546 424 | 1 857 714 | 2 109 714 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 5 | 5 | ||
Creditors | 424 602 | 425 149 | 362 360 | 382 138 | 61 724 | 62 879 | 96 377 | |
Creditors Due Within One Year | 443 592 | 424 602 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 483 | 1 186 | 949 | 759 | 608 | 486 | ||
Net Current Assets Liabilities | 3 599 477 | 2 377 232 | 2 333 133 | 2 307 933 | 2 320 227 | 2 304 993 | 2 222 415 | 2 212 994 |
Number Shares Allotted | 1 000 | |||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Other Creditors | 421 533 | 421 830 | 358 003 | 337 134 | 5 152 | 30 847 | 58 799 | |
Other Taxation Social Security Payable | 3 069 | 3 319 | 3 927 | 35 880 | 41 701 | 28 881 | 31 109 | |
Par Value Share | 1 000 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 306 280 | 1 356 703 | 1 368 472 | 1 368 472 | 1 384 394 | 1 444 498 | 1 454 498 | |
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Additions | 1 166 843 | |||||||
Tangible Fixed Assets Cost Or Valuation | 139 437 | 1 306 280 | ||||||
Tangible Fixed Assets Depreciation | 55 731 | 57 585 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 854 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 50 423 | 11 769 | 15 922 | 60 104 | 10 000 | |||
Total Assets Less Current Liabilities | 3 683 183 | 3 625 927 | 3 630 768 | 3 616 151 | 3 627 496 | 3 627 425 | 3 604 343 | 3 604 436 |
Trade Creditors Trade Payables | 430 | 8 962 | 14 709 | 2 603 | 3 151 | |||
Trade Debtors Trade Receivables | 17 467 | 32 910 | 21 451 | 30 719 | 20 791 | 16 940 | 24 464 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 23rd, June 2023 |
accounts | Free Download (7 pages) |
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