Jackgroup Management Limited in Ilkeston, DE7 5GT

Description

Data updated on: 01-11-2023

Jackgroup Management came into being in 1992 as a company enlisted under no 02739161, located at DE7 5GT Ilkeston at 16 Queen Street. The company has been in business for 32 years and its official status is active. The firm's Standard Industrial Classification Code is 55900 which stands for Other accommodation. 2022-03-29 is the last time account status updates were filed.

According to the latest update, we have a single director in the company: Julie G. (since 21st December 2015). Since 20th October 1992 John G., had been functioning as a director for this specific firm up to the moment of the resignation five years ago. Moreover, the managing director's tasks are often supported by a secretary - Gloria G., who was officially appointed by this specific firm 32 years ago.

Julie G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	404 262	419 006	428 077	462 887	491 023

Balance Sheet
Cash Bank On Hand					21 770	386 429	284 936
Current Assets						386 429	284 946	268 665
Debtors							10
Net Assets Liabilities					491 024	609 931	622 204	629 815
Other Debtors							10
Property Plant Equipment					823 801	574 001	587 876
Cash Bank In Hand	3 618	3 128	4 886	17 606	21 770
Net Assets Liabilities Including Pension Asset Liability	404 262	419 006	428 077	462 887	491 023
Tangible Fixed Assets	723 641	823 801	823 801	823 801	823 801

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	404 260	419 004	427 977	462 787	490 923
Shareholder Funds	404 262	419 006	428 077	462 887	491 023

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-600	-2 400	-1 886	-4 368
Accumulated Depreciation Impairment Property Plant Equipment							4 625
Additions Other Than Through Business Combinations Property Plant Equipment							18 500
Administrative Expenses						-94 904	29 726
Average Number Employees During Period							2	2
Creditors					84 710	348 099	250 618	217 733
Disposals Property Plant Equipment						-249 800
Fixed Assets		823 801	823 801	823 801	823 801		587 876	583 251
Increase From Depreciation Charge For Year Property Plant Equipment							4 625
Interest Payable Similar Charges Finance Costs						1 529
Net Current Assets Liabilities	-131 137	-235 963	-246 737	-232 219	-248 068	38 330	36 214	50 932
Number Shares Issued Fully Paid						100	100
Operating Profit Loss						122 231	12 273
Par Value Share		1	1	1	1		1
Profit Loss						118 907	12 273
Profit Loss On Ordinary Activities Before Tax						120 702	12 273
Property Plant Equipment Gross Cost					823 801	574 001	592 501
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 795
Total Assets Less Current Liabilities	592 504	587 838	577 064	568 165	575 733	612 331	624 090	634 183
Turnover Revenue						27 327	41 999
Creditors Due After One Year	188 242	168 832	148 987	105 278	84 710
Creditors Due Within One Year	134 755	239 091	251 623	273 242	269 838
Number Shares Allotted		2	100	100	100
Secured Debts	188 242	168 833
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		100 160
Tangible Fixed Assets Cost Or Valuation	723 641	823 801
Instalment Debts Due After5 Years		168 832	148 987	105 278
Value Shares Allotted		2	100	100	100

Company staff

Julie G.

Role: Director

Appointed: 21 December 2015

Latest update: 17 April 2024

Gloria G.

Role: Secretary

Appointed: 20 October 1992

Latest update: 17 April 2024

John G.

Role: Director

Appointed: 20 October 1992

Resigned: 01 August 2019

Latest update: 17 April 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 12 August 1992

Resigned: 03 September 1992

Address: Lower Road, London, SE16 2XB

Latest update: 17 April 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 12 August 1992

Resigned: 03 September 1992

Address: Lower Road, London, SE16 2XB

Latest update: 17 April 2024

People with significant control

Julie G.

Notified on 1 August 2019

Nature of control:

1/2 or less of shares

John G.

Notified on 6 April 2016

Ceased on 1 August 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	25 November 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 May 2015
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Jackgroup Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Gloria G.

John G.

Jpcors Limited

Jpcord Limited

People with significant control

Julie G.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Jackgroup Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Gloria G.

John G.

Jpcors Limited

Jpcord Limited

People with significant control

Julie G.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013