Jgb Rail Services started in year 2015 as Private Limited Company with registration number 09522258. The Jgb Rail Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bedford at 9 Goldington Road. Postal code: MK40 3JY.
The firm has one director. John B., appointed on 1 April 2015. 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 | 9 Goldington Road |
Town | Bedford |
Post code | MK40 3JY |
Country of origin | United Kingdom |
Registration Number | 09522258 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | Construction of railways and underground railways |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is John B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Current Assets | 21 798 | 25 416 | 17 406 | 10 202 | 9 606 | 18 707 | 21 387 | 22 230 |
Net Assets Liabilities | 337 | 16 471 | 8 790 | 100 | 107 | 7 492 | 12 051 | 13 092 |
Cash Bank In Hand | 8 059 | |||||||
Debtors | 13 739 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 337 | |||||||
Tangible Fixed Assets | 449 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 237 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 114 | 114 | 228 | 342 | 342 | 570 | 684 | 803 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 21 796 | 9 333 | 8 666 | 9 816 | 9 159 | 10 645 | 8 652 | 8 335 |
Fixed Assets | 449 | 502 | 278 | 56 | 2 | |||
Net Current Assets Liabilities | -112 | 16 083 | 8 740 | 386 | 447 | 8 062 | 12 735 | 13 895 |
Total Assets Less Current Liabilities | 451 | 16 585 | 9 018 | 442 | 449 | 8 062 | 12 735 | 13 895 |
Capital Employed | 337 | |||||||
Creditors Due Within One Year | 21 910 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 610 | |||||||
Tangible Fixed Assets Cost Or Valuation | 610 | |||||||
Tangible Fixed Assets Depreciation | 161 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 161 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 15th, November 2023 |
accounts | Free Download (2 pages) |
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