Jg Quality Supplies Limited in Nottingham, NG11 6LB

Description

Data updated on: 01-11-2023

Jg Quality Supplies Limited has existed in this business for at least 12 years. Started with registration number 08126008 in the year 2012, the company is located at 1 Easthorpe Street, Nottingham NG11 6LB. This business's declared SIC number is 81210 - General cleaning of buildings. Jg Quality Supplies Ltd released its latest accounts for the financial period up to 2022-07-31. The company's latest annual confirmation statement was filed on 2023-06-14.

Taking into consideration this company's growth, it was imperative to acquire extra company leaders: Andrew W. and Gareth M. who have been assisting each other since June 2021 for the benefit of this limited company.

Executives with significant control over the firm are: Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gareth M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 268	238	21 814	23 654

Balance Sheet
Current Assets	11 454	13 006	21 814	23 654	27 402	13 000	25 400	16 935	5 000	5 000
Net Assets Liabilities				23 654	27 402	13 000	25 400	16 935	-700	5 000
Total Inventories								5 000	5 000	5 000
Cash Bank In Hand	59
Debtors	11 058
Net Assets Liabilities Including Pension Asset Liability	-1 268	238	21 814	23 654
Stocks Inventory	337

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-1 270
Shareholder Funds	-1 268	238	21 814	23 654

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 200	1 200
Administrative Expenses								8 500	9 500
Average Number Employees During Period							16	16	30	25
Cost Sales								50 000	50 000
Creditors								4 500	4 500
Distribution Costs								15 000	8 336
Finance Lease Liabilities Present Value Total								1 500	1 500
Gross Profit Loss								100 000	120 000
Interest Payable Similar Charges Finance Costs								5 500	5 500
Net Current Assets Liabilities	-1 268	238	21 814	23 654	27 402	13 000	25 400	16 935	500	5 000
Operating Profit Loss								76 500	102 164
Other Interest Receivable Similar Income Finance Income									-68 000
Profit Loss				36 663	38 606	37 120	19 037	71 000	28 664
Profit Loss On Ordinary Activities Before Tax								71 000	28 664
Raw Materials Consumables Used				22 612	29 514	31 552	21 345	16 230
Staff Costs Employee Benefits Expense				94 439	101 678	107 648	96 309	68 116
Taxation Social Security Payable								1 000	1 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities				9 165	9 652	9 280	4 759	2 000
Total Assets Less Current Liabilities	-1 268	238	21 814	23 654	27 402	25 400	25 400	500	5 000	5 000
Trade Creditors Trade Payables								2 000	2 000
Turnover Revenue				162 879	179 450	185 600	141 450	150 000	120 000
Political Donations Free-text Comment						0	0	0
Creditors Due Within One Year	12 722	12 768
Number Shares Allotted	2
Par Value Share	0
Profit Loss For Period			32 503	36 663
Raw Materials Consumables			19 938	22 612
Share Capital Allotted Called Up Paid	2
Staff Costs			89 129	94 439
Tax On Profit Or Loss On Ordinary Activities			8 125	9 165
Turnover Gross Operating Revenue			149 695	162 879

Company staff

Andrew W.

Role: Director

Appointed: 14 June 2021

Latest update: 10 April 2024

Gareth M.

Role: Director

Appointed: 09 December 2017

Latest update: 10 April 2024

James T.

Role: Director

Appointed: 28 September 2019

Resigned: 04 April 2021

Latest update: 10 April 2024

James T.

Role: Director

Appointed: 01 January 2017

Resigned: 10 December 2017

Latest update: 10 April 2024

James T.

Role: Director

Appointed: 02 July 2012

Resigned: 30 June 2016

Latest update: 10 April 2024

Gareth M.

Role: Director

Appointed: 02 July 2012

Resigned: 30 April 2017

Latest update: 10 April 2024

People with significant control

Andrew W.

Notified on 14 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gareth M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

James T.

Notified on 1 October 2019

Ceased on 1 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 08 June 2014
Start Date For Period Covered By Report	2012-07-02
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	08 June 2014
Annual Accounts 4 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	4 April 2015
Annual Accounts 12 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Jg Quality Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Gareth M.

James T.

James T.

James T.

Gareth M.

People with significant control

Andrew W.

Gareth M.

James T.

Accounts Documents

Company filings

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