Founded in 2014, Jsg Contractors, classified under reg no. 09242493 is an active company. Currently registered at 121 Tilehouse Way UB9 5JB, Uxbridge the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Sergiu J., appointed on 30 September 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 121 Tilehouse Way |
| Office Address2 | Denham |
| Town | Uxbridge |
| Post code | UB9 5JB |
| Country of origin | United Kingdom |
| Registration Number | 09242493 |
| Date of Incorporation | Tue, 30th Sep 2014 |
| Industry | Other building completion and finishing |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 30 September 2014
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Sergiu J. The abovementioned PSC and has 75,01-100% shares.
Sergiu J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-06-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 804 092 | 1 061 628 | 794 840 | 662 333 | 482 297 | 305 719 | 247 201 | ||
| Current Assets | 1 169 486 | 1 100 956 | 961 608 | 724 310 | 587 156 | 510 008 | 351 535 | ||
| Debtors | 365 394 | 39 328 | 166 768 | 61 977 | 104 859 | 204 289 | 61 457 | ||
| Net Assets Liabilities | 314 287 | 559 815 | 582 165 | 544 013 | 486 772 | 376 792 | 307 671 | ||
| Other Debtors | 71 763 | 34 927 | 757 | 545 | |||||
| Property Plant Equipment | 985 | 714 | 443 | 172 | |||||
| Total Inventories | 50 | 42 877 | |||||||
| Cash Bank In Hand | 1 | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 1 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 | 369 | 640 | 911 | 1 083 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 083 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 1 | ||
| Corporation Tax Payable | 148 571 | 122 981 | 82 697 | 30 991 | 8 451 | ||||
| Creditors | 855 199 | 542 126 | 380 207 | 180 790 | 100 606 | 133 216 | 43 864 | ||
| Fixed Assets | 985 | 764 | 493 | 222 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 271 | 271 | 271 | 172 | ||||
| Investments Fixed Assets | 50 | 50 | 50 | ||||||
| Net Current Assets Liabilities | 314 287 | 558 830 | 581 401 | 543 520 | 486 600 | 376 792 | 307 671 | ||
| Other Creditors | 224 000 | 144 000 | 3 200 | 2 600 | 1 000 | 5 868 | 500 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 083 | ||||||||
| Other Disposals Property Plant Equipment | 1 083 | ||||||||
| Other Taxation Social Security Payable | 165 436 | 272 149 | 284 069 | 147 199 | 91 155 | ||||
| Property Plant Equipment Gross Cost | 1 083 | 1 083 | 1 083 | 1 083 | 1 083 | ||||
| Taxation Social Security Payable | 99 606 | 64 071 | 43 364 | ||||||
| Trade Creditors Trade Payables | 317 192 | 2 996 | 10 241 | 63 277 | |||||
| Trade Debtors Trade Receivables | 365 394 | 39 328 | 95 005 | 27 050 | 104 859 | 203 532 | 60 912 | ||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, March 2024 |
accounts | Free Download (5 pages) |
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