Jig Architectural started in year 2005 as Private Limited Company with registration number 05391584. The Jig Architectural company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Chester at Cholmondeley House. Postal code: CH3 5AR.
The firm has 2 directors, namely Christopher R., John J.. Of them, John J. has been with the company the longest, being appointed on 14 March 2005 and Christopher R. has been with the company for the least time - from 30 August 2017. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Andrew G. who worked with the the firm until 31 May 2012.
| Office Address | Cholmondeley House |
| Office Address2 | Dee Hills Park |
| Town | Chester |
| Post code | CH3 5AR |
| Country of origin | United Kingdom |
| Registration Number | 05391584 |
| Date of Incorporation | Mon, 14th Mar 2005 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 19 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 | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 30 August 2017
Position: Director
Appointed: 14 March 2005
The list of persons with significant control that own or control the company includes 4 names. As we identified, there is Andrew G. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is John J. This PSC owns 25-50% shares and has 50,01-75% voting rights. The third one is Christopher R., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Andrew G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
John J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
Christopher R.
| Notified on | 2 May 2019 |
| Nature of control: |
25-50% voting rights |
John I.
| Notified on | 6 April 2016 |
| Ceased on | 2 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 60 505 | 53 690 | 45 237 | 28 935 | 20 886 | 3 918 | 6 332 |
| Current Assets | 114 581 | 121 974 | 81 982 | 79 212 | 58 369 | 50 099 | 52 780 |
| Debtors | 44 076 | 58 284 | 26 745 | 40 277 | 27 483 | 6 181 | 6 448 |
| Net Assets Liabilities | 100 128 | 100 839 | 70 442 | 23 774 | 260 | 244 | 154 |
| Other Debtors | 2 618 | 2 757 | 2 066 | 104 | 2 755 | 3 661 | |
| Property Plant Equipment | 3 566 | 4 880 | 3 877 | 703 | 526 | 1 225 | 711 |
| Total Inventories | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 40 000 | 40 000 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 29 400 | 32 100 | 34 800 | 37 500 | 40 200 | 42 900 | 45 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 27 750 | 29 233 | 30 235 | 34 137 | 34 313 | 34 859 | 35 373 |
| Average Number Employees During Period | 4 | 4 | 4 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 35 000 | 7 355 | 7 355 | ||||
| Corporation Tax Payable | 16 145 | 15 749 | 8 605 | 16 168 | 6 401 | 20 065 | 24 129 |
| Creditors | 42 619 | 47 626 | 34 403 | 72 936 | 37 686 | 40 719 | 47 528 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 28 166 | 26 780 | 23 077 | 17 203 | 14 326 | 12 325 | 9 111 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 700 | 2 700 | 2 700 | 2 700 | 2 700 | 2 700 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 482 | 1 002 | 3 902 | 176 | 547 | 514 | |
| Intangible Assets | 24 600 | 21 900 | 19 200 | 16 500 | 13 800 | 11 100 | 8 400 |
| Intangible Assets Gross Cost | 54 000 | 54 000 | 54 000 | 54 000 | 54 000 | 54 000 | 54 000 |
| Net Current Assets Liabilities | 71 962 | 74 348 | 47 579 | 6 276 | 20 683 | 9 380 | 5 252 |
| Other Creditors | 10 083 | 16 117 | 15 421 | 24 840 | 2 547 | 8 229 | 9 343 |
| Other Taxation Social Security Payable | 12 957 | 10 746 | 6 040 | 10 778 | 7 233 | 3 084 | 1 011 |
| Property Plant Equipment Gross Cost | 31 316 | 34 112 | 34 112 | 34 839 | 34 839 | 36 084 | 36 084 |
| Provisions For Liabilities Balance Sheet Subtotal | 289 | 214 | -295 | -251 | -56 | -102 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 245 | ||||||
| Total Assets Less Current Liabilities | 100 128 | 101 128 | 70 656 | 23 479 | 35 009 | 21 705 | 14 363 |
| Trade Creditors Trade Payables | 3 434 | 5 014 | 4 337 | 21 150 | 21 505 | 1 986 | 5 690 |
| Trade Debtors Trade Receivables | 41 458 | 55 527 | 24 679 | 40 173 | 24 728 | 6 181 | 2 787 |
| Advances Credits Directors | 4 249 | 10 290 | 11 016 | 20 374 | 2 358 | 274 | 7 432 |
| Advances Credits Made In Period Directors | 76 | 6 041 | 726 | 9 358 | 22 732 | 8 632 | 1 158 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (15 pages) |
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