Jigsaw Accountants started in year 2010 as Private Limited Company with registration number 07418706. The Jigsaw Accountants company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Heysham at 370 Heysham Road. Postal code: LA3 2BJ.
The firm has 2 directors, namely Jonathan B., Dawn N.. Of them, Dawn N. has been with the company the longest, being appointed on 26 October 2010 and Jonathan B. has been with the company for the least time - from 1 February 2023. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 370 Heysham Road |
Town | Heysham |
Post code | LA3 2BJ |
Country of origin | United Kingdom |
Registration Number | 07418706 |
Date of Incorporation | Tue, 26th Oct 2010 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
Last confirmation statement dated | Mon, 24th Oct 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Sgp Accountants Group Ltd from Stockton-On-Tees, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Dawn N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sgp Accountants Group Ltd
Kingfisher House 2 Kingfisher Way, Stockton-On-Tees, TS18 3EX, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 05146981 |
Notified on | 1 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dawn N.
Notified on | 6 April 2016 |
Ceased on | 1 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 3 579 | 1 719 | 8 609 | 20 074 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 36 877 | 35 465 | 16 716 | 11 615 | |||||||
Current Assets | 25 403 | 21 767 | 36 661 | 56 810 | 68 459 | 57 977 | 46 501 | 39 329 | 26 379 | 16 230 | 14 429 |
Debtors | 17 618 | 14 264 | 18 171 | 17 726 | 21 028 | 18 425 | 22 066 | 30 690 | |||
Net Assets Liabilities | 32 750 | 36 733 | 31 020 | 30 598 | 26 617 | 21 425 | 21 662 | ||||
Property Plant Equipment | 1 347 | 1 145 | 1 082 | 1 627 | |||||||
Total Inventories | 10 554 | 4 087 | 7 719 | 2 838 | |||||||
Cash Bank In Hand | 4 414 | 2 640 | 13 198 | 30 989 | |||||||
Intangible Fixed Assets | 12 117 | 12 117 | 12 117 | 12 117 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 579 | 1 719 | 8 609 | 20 074 | |||||||
Stocks Inventory | 3 371 | 4 863 | 5 292 | 8 095 | |||||||
Tangible Fixed Assets | 1 445 | 1 228 | 1 187 | 1 585 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 578 | 1 718 | 8 608 | 20 073 | |||||||
Shareholder Funds | 3 579 | 1 719 | 8 609 | 20 074 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 499 | 1 701 | 1 892 | 2 179 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 49 173 | 34 506 | 28 680 | 28 289 | 19 222 | 12 222 | 11 012 | ||||
Fixed Assets | 13 562 | 13 345 | 13 304 | 13 702 | 13 464 | 13 262 | 13 199 | 13 744 | 13 500 | 13 292 | 13 116 |
Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 191 | 287 | ||||||||
Intangible Assets | 12 117 | 12 117 | 12 117 | 12 117 | |||||||
Intangible Assets Gross Cost | 12 117 | 12 117 | 12 117 | 12 117 | |||||||
Net Current Assets Liabilities | -9 983 | -11 626 | -4 695 | 6 372 | 19 286 | 23 471 | 17 821 | 16 854 | 13 117 | 8 343 | 8 546 |
Property Plant Equipment Gross Cost | 2 846 | 2 846 | 2 974 | 3 806 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 128 | 832 | |||||||||
Total Assets Less Current Liabilities | 3 579 | 1 719 | 8 609 | 20 074 | 32 750 | 36 733 | 31 020 | 30 598 | 26 617 | 21 635 | 21 662 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 210 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 814 | 5 960 | 4 335 | 5 129 | |||||||
Creditors Due Within One Year | 35 386 | 33 393 | 41 356 | 50 438 | |||||||
Intangible Fixed Assets Cost Or Valuation | 12 117 | 12 117 | 12 117 | 12 117 | |||||||
Number Shares Allotted | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 678 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 168 | 2 846 | |||||||
Tangible Fixed Assets Depreciation | 555 | 772 | 981 | 1 261 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 217 | 280 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 24th Oct 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (4 pages) |
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