Founded in 2009, Jgs Homes, classified under reg no. 06857267 is an active company. Currently registered at Suite G3 Coveham House KT11 3EP, Cobham the company has been in the business for 15 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Kim M., appointed on 22 September 2009. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Sophia P. who worked with the the firm until 22 September 2009.
Office Address | Suite G3 Coveham House |
Office Address2 | Downside Bridge Road |
Town | Cobham |
Post code | KT11 3EP |
Country of origin | United Kingdom |
Registration Number | 06857267 |
Date of Incorporation | Tue, 24th Mar 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 15 years old |
Account next due date | Fri, 31st May 2024 (15 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Kim M. The abovementioned PSC and has 75,01-100% shares.
Kim M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 757 | 4 870 | 1 608 | 11 836 | 12 413 |
Current Assets | 12 920 | 14 310 | 16 325 | 27 777 | 23 631 |
Debtors | 4 163 | 9 440 | 14 717 | 15 941 | 11 218 |
Net Assets Liabilities | 602 043 | 575 523 | 550 331 | 518 972 | 376 445 |
Other Debtors | 373 | 373 | 373 | 373 | 373 |
Property Plant Equipment | 2 806 397 | 2 804 029 | 2 802 253 | 2 800 921 | 2 800 000 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 443 | 12 811 | 14 587 | 15 919 | 16 840 |
Amounts Owed By Group Undertakings | 3 790 | 9 067 | 14 344 | 15 568 | 10 845 |
Amounts Owed To Group Undertakings | 1 629 451 | 1 664 015 | 1 698 476 | 1 728 510 | 1 809 507 |
Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 |
Bank Borrowings Overdrafts | 181 000 | 243 556 | 241 556 | 239 556 | 159 556 |
Creditors | 290 190 | 339 746 | 324 746 | 309 746 | 229 746 |
Fixed Assets | 2 806 598 | 2 804 230 | 2 802 454 | 2 801 122 | 2 800 201 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 368 | 1 332 | 921 | ||
Investments Fixed Assets | 201 | 201 | 201 | 201 | 201 |
Investments In Group Undertakings | 201 | 201 | 201 | 201 | 201 |
Net Current Assets Liabilities | -1 914 365 | -1 888 961 | -1 927 377 | -1 972 404 | -2 194 010 |
Other Creditors | 109 190 | 96 190 | 83 190 | 70 190 | 70 190 |
Other Taxation Social Security Payable | 64 556 | -1 965 | -5 331 | 1 291 | |
Property Plant Equipment Gross Cost | 2 816 840 | 2 816 840 | 2 816 840 | ||
Total Assets Less Current Liabilities | 892 233 | 915 269 | 875 077 | 828 718 | 606 191 |
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/23 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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