Jgr Performance Limited is a private limited company located at Poplar Cottage, Amberstone, Hailsham BN27 1PQ. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-26, this 6-year-old company is run by 1 director.
Director Jonathan G., appointed on 26 September 2017.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was sent on 2022-10-01 and the date for the subsequent filing is 2023-10-15. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Poplar Cottage |
| Office Address2 | Amberstone |
| Town | Hailsham |
| Post code | BN27 1PQ |
| Country of origin | United Kingdom |
| Registration Number | 10982090 |
| Date of Incorporation | Tue, 26th Sep 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
| Last confirmation statement dated | Sat, 1st Oct 2022 |
Position: Director
Appointed: 26 September 2017
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Jonathan G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan G.
| Notified on | 26 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 297 | 3 400 | 4 604 | |||
| Current Assets | 5 957 | 11 495 | 12 834 | 7 794 | 5 529 | 15 057 |
| Debtors | 660 | 5 095 | 4 230 | |||
| Net Assets Liabilities | 246 | -1 637 | -17 563 | -20 478 | -44 394 | -24 274 |
| Other Debtors | 2 463 | 1 750 | ||||
| Property Plant Equipment | 10 650 | 24 991 | 18 744 | |||
| Total Inventories | 3 000 | 3 000 | 4 000 | |||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 316 | 2 960 | 750 | 750 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 550 | 11 880 | 18 127 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 24 448 | |||||
| Corporation Tax Payable | 1 476 | 529 | ||||
| Corporation Tax Recoverable | 1 456 | 1 456 | ||||
| Creditors | 16 361 | 11 131 | 12 472 | 14 263 | 56 895 | 42 710 |
| Deferred Tax Asset Debtors | 169 | |||||
| Fixed Assets | 18 744 | 17 336 | 29 781 | 22 336 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 550 | 8 330 | 6 247 | |||
| Net Current Assets Liabilities | -10 404 | -14 658 | -1 954 | -6 469 | -51 366 | -27 653 |
| Other Creditors | 14 885 | 11 131 | 7 828 | |||
| Other Taxation Social Security Payable | 744 | 1 385 | ||||
| Property Plant Equipment Gross Cost | 14 200 | 36 871 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 839 | 2 077 | 2 300 | 2 300 | 2 300 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 200 | 22 671 | ||||
| Total Assets Less Current Liabilities | 246 | 10 333 | 16 790 | 10 867 | -21 585 | -5 317 |
| Trade Creditors Trade Payables | 7 001 | 538 | ||||
| Trade Debtors Trade Receivables | 491 | 1 176 | 1 024 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 24th, November 2023 |
accounts | Free Download (5 pages) |
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