Jorgar Ltd in Cambridge, CB2 1GE

Description

Data updated on: 01-11-2023

2005 signifies the launching of Jorgar Ltd, the company which is situated at 9 Hills Road, in Cambridge. This means it's been nineteen years Jorgar has existed on the market, as it was founded on 2005-05-27. The company's Companies House Reg No. is 05466464 and its postal code is CB2 1GE. This enterprise's SIC code is 41100 which means Development of building projects. Jorgar Limited reported its latest accounts for the financial year up to 2023-05-31. The company's most recent annual confirmation statement was filed on 2023-05-26.

Presently, this company is managed by 1 managing director: Josephine H., who was assigned to lead the company in June 2005. In addition, the managing director's assignments are regularly helped with by a secretary - Oliver H., who was appointed by the following company in June 2005.

Josephine H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 952	-17 006

Balance Sheet
Cash Bank On Hand						5 449	16 393	65 531	40 506	35 401	25 856	32 018	22 343
Net Assets Liabilities						-4 233	7 239	46 197	31 268	26 670	17 018	19 184	8 763
Property Plant Equipment						855	641	481	361	271	203	152	114
Cash Bank In Hand						5 449
Net Assets Liabilities Including Pension Asset Liability	-18 952	-17 006	-17 163	-19 884	-22 095	-4 233
Tangible Fixed Assets	458	343	691	518	388	855

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-19 052	-17 106	-17 263	-19 984	-22 195	-4 333
Shareholder Funds	-18 952	-17 006

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 261	2 475	2 635	2 755	2 845	2 913	2 964	3 002
Average Number Employees During Period						1	1			1	1	1	1
Corporation Tax Payable						9 849	8 994	17 412	5 880	4 712	2 124	4 875	4 147
Creditors						10 537	9 795	19 815	9 599	9 002	9 041	12 986	13 694
Increase From Depreciation Charge For Year Property Plant Equipment							214	160	120	90	68	51	38
Net Current Assets Liabilities	-19 410	-17 349	-17 854	-20 402	-22 483	-5 088	6 598	45 716	30 907	26 399	16 815	19 032	8 649
Other Creditors						-98	96	1 355	2 395	3 435	5 313	6 386	7 296
Other Taxation Social Security Payable						386	255	544	884	365	1 089	1 150	1 576
Property Plant Equipment Gross Cost						3 116	3 116	3 116	3 116	3 116	3 116	3 116	3 116
Taxation Social Security Payable									6 764	5 077
Trade Creditors Trade Payables						400	450	504	440	490	515	575	675
Capital Employed		-17 006	-17 163	-19 884	-22 095	-4 233
Creditors Due Within One Year	19 410	17 349	17 854	20 402	22 483	10 537
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Fixed Assets	458	343
Tangible Fixed Assets Cost Or Valuation	1 785	1 785	2 364	2 364	2 364	3 116
Tangible Fixed Assets Depreciation	1 327	1 442	1 673	1 846	1 976	2 261
Tangible Fixed Assets Depreciation Charged In Period		115	231	173	130	285
Total Assets Less Current Liabilities	-18 952	-17 006
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			579			752

Company staff

Oliver H.

Role: Secretary

Appointed: 03 June 2005

Latest update: 16 April 2024

Josephine H.

Role: Director

Appointed: 03 June 2005

Latest update: 16 April 2024

People with significant control

Josephine H.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 December 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 15 January 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 January 2014
Annual Accounts 13 February 2015
Date Approval Accounts	13 February 2015

Jorgar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver H.

Josephine H.

People with significant control

Josephine H.

Accounts Documents

Company filings

Filing category

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