Jigthings started in year 1997 as Private Limited Company with registration number 03416743. The Jigthings company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Spalding at Bank House. Postal code: PE11 1TB. Since 2005-08-24 Jigthings Limited is no longer carrying the name Jigsort.
At the moment there are 2 directors in the the company, namely Colin K. and Elizabeth K.. In addition one secretary - Elizabeth K. - is with the firm. As of 19 April 2024, there was 1 ex secretary - John B.. There were no ex directors.
Office Address | Bank House |
Office Address2 | Broad Street |
Town | Spalding |
Post code | PE11 1TB |
Country of origin | United Kingdom |
Registration Number | 03416743 |
Date of Incorporation | Fri, 8th Aug 1997 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 27 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Elizabeth K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Colin K. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth K.
Notified on | 24 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Colin K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jigsort | August 24, 2005 |
Goldcard Organisation | May 28, 2002 |
Jigsort | December 1, 2000 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 60 551 | 10 954 | 125 883 | 67 678 | 205 315 | 12 884 | 96 354 | |
Current Assets | 470 726 | 712 708 | 751 236 | 879 328 | 751 116 | 632 311 | 591 716 | |
Debtors | 81 820 | 270 843 | 304 049 | 380 033 | 436 777 | 333 096 | 361 109 | |
Net Assets Liabilities | 173 499 | 380 244 | 405 104 | 488 661 | 419 814 | 363 275 | 223 295 | |
Other Debtors | 13 350 | |||||||
Property Plant Equipment | 1 668 | 1 448 | 341 | 2 044 | 1 046 | 183 | 4 058 | |
Total Inventories | 328 355 | 430 911 | 321 304 | 431 617 | 109 024 | 286 331 | 134 253 | |
Stocks Inventory | 109 064 | 328 355 | ||||||
Tangible Fixed Assets | 297 | 1 668 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 3 715 | 3 710 | 4 045 | 4 646 | 23 875 | 4 709 | 4 863 | |
Accumulated Depreciation Impairment Property Plant Equipment | 18 707 | 19 957 | 21 064 | 22 427 | 23 973 | 24 836 | 25 692 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 030 | 3 066 | ||||||
Amounts Owed By Group Undertakings | 59 821 | 220 723 | 268 754 | 332 184 | 352 329 | 267 668 | 267 635 | |
Amounts Owed To Directors | 34 883 | 13 575 | 2 787 | 3 330 | ||||
Average Number Employees During Period | 6 | 7 | 6 | 6 | 6 | 6 | 7 | |
Bank Borrowings Overdrafts | 357 | 1 486 | 19 643 | 11 591 | ||||
Corporation Tax Payable | 28 577 | 3 432 | 26 076 | 35 646 | 26 778 | |||
Creditors | 132 115 | 107 717 | 179 488 | 167 647 | 156 348 | 85 062 | 174 633 | |
Current Tax For Period | 28 577 | 3 432 | 26 076 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 275 | -210 | 323 | |||||
Deferred Tax Liabilities | 275 | 65 | 388 | |||||
Fixed Assets | 298 | 1 669 | 1 449 | 342 | 2 045 | 1 047 | 184 | 4 059 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -4 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 107 | 1 363 | 1 546 | 863 | 856 | ||
Investments | 1 | 1 | 1 | 1 | ||||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Net Current Assets Liabilities | 338 611 | 604 991 | 571 748 | 654 651 | 575 314 | 448 188 | 394 640 | |
Number Shares Issued Fully Paid | 213 000 | 213 000 | 213 000 | 213 000 | 213 000 | 213 000 | 213 000 | |
Other Creditors | 35 290 | 54 096 | 139 251 | 167 647 | 156 348 | 85 062 | 174 633 | |
Other Taxation Social Security Payable | 1 572 | 796 | 4 288 | 1 058 | 963 | 5 847 | 920 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 3 655 | 29 161 | 27 760 | 47 849 | 84 351 | 46 487 | 59 479 | |
Property Plant Equipment Gross Cost | 20 375 | 21 405 | 21 405 | 24 471 | 25 019 | 25 019 | 29 750 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 275 | 65 | 388 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 28 852 | 3 222 | 26 395 | |||||
Total Assets Less Current Liabilities | 340 280 | 606 440 | 572 090 | 656 696 | 576 361 | 448 372 | 398 699 | |
Total Current Tax Expense Credit | 3 432 | 26 072 | ||||||
Trade Creditors Trade Payables | 56 298 | 5 477 | 6 042 | 105 893 | 36 033 | 13 260 | 4 046 | |
Trade Debtors Trade Receivables | 18 344 | 7 609 | 7 535 | 14 779 | ||||
Advances Credits Directors | 99 897 | 34 883 | 13 575 | 2 787 | 3 330 | |||
Advances Credits Made In Period Directors | 135 042 | 178 388 | 127 730 | |||||
Advances Credits Repaid In Period Directors | 70 028 | 157 080 | 116 942 | |||||
Amount Specific Advance Or Credit Directors | 2 787 | 3 330 | 4 751 | 2 518 | 21 535 | |||
Amount Specific Advance Or Credit Made In Period Directors | 120 098 | 232 796 | 172 279 | 126 893 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 120 641 | 234 217 | 170 046 | 102 840 | ||||
Corporation Tax Recoverable | 10 447 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 388 | 199 | 35 | 771 | ||||
Recoverable Value-added Tax | 4 162 | 2 012 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 548 | 4 731 | ||||||
Bank Borrowings Overdrafts Secured | -189 | -357 | ||||||
Cash Bank | 6 016 | 60 551 | ||||||
Creditors Due Within One Year | 132 115 | |||||||
Debtors Due Within One Year | 107 576 | 81 820 | ||||||
Number Shares Allotted | 213 000 | 213 000 | ||||||
Other Creditors After One Year | 160 806 | 166 781 | ||||||
Share Capital Allotted Called Up Paid | -213 000 | -213 000 | ||||||
Tangible Fixed Assets Additions | 2 279 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 096 | 20 375 | ||||||
Tangible Fixed Assets Depreciation | 17 799 | 18 707 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 908 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 10th, February 2023 |
accounts | Free Download (11 pages) |
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