Jjg Computer Consultants Ltd in Telford, TF3 1EN

Description

Data updated on: 01-11-2023

Registered with number 03641371 26 years ago, Jjg Computer Consultants Ltd is categorised as a Private Limited Company. Its official office address is 7 Beckbury Drive, Stirchley Telford. The firm is known as Jjg Computer Consultants Ltd. However, this firm also operated as Dd Computer Consultants up till the company name was replaced 9 years from now. The company's declared SIC number is 62020: Information technology consultancy activities. 2022-08-31 is the last time when the accounts were reported.

For 26 years, this company has only had one managing director: Joseph G. who has been with it since 1998-09-30. To find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Doreen K. as a secretary since the appointment on 1998-09-30.

Joseph G. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Jjg Computer Consultants Ltd 2015-08-18
Dd Computer Consultants Limited 1998-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	515 259	556 192	599 489	642 023

Balance Sheet
Cash Bank In Hand	411 967	431 328	545 739	431 930
Cash Bank On Hand				431 930	462 728	518 190	189 098	373 818	351 725	356 903
Current Assets	411 967	437 963	553 434	435 521	466 578	523 090	191 098	373 893	351 725	357 491
Debtors		6 635	7 695	3 591	3 850	4 900	2 000	75		588
Other Debtors					3 850	4 900	2 000	75		588
Property Plant Equipment				433	324	243
Tangible Fixed Assets	195	770	578	433
Net Assets Liabilities								744 738	797 149	872 416

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	515 159	556 092	599 389	641 923
Shareholder Funds	515 259	556 192	599 489	642 023

Other Financial Data
Accrued Income				3 591	3 850
Accrued Liabilities				5 083	5 083
Accumulated Depreciation Impairment Property Plant Equipment				717	826	907
Additions Other Than Through Business Combinations Investment Property Fair Value Model							336 905
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				22 363	20 804
Creditors				45 677	43 289	57 341	66 471	54 155	24 126	21 775
Creditors Due Within One Year	36 903	42 541	54 523	45 677
Disposals Decrease In Depreciation Impairment Property Plant Equipment							907
Disposals Property Plant Equipment							1 150
Fixed Asset Investments Cost Or Valuation	50 000	50 000
Fixed Asset Investments Disposals			50 000
Fixed Assets	140 195	160 770	100 578	252 179	250 324	250 243	575 000
Increase From Depreciation Charge For Year Property Plant Equipment					109	81
Investment Property				251 746	250 000	250 000	575 000	425 000	480 000	550 000
Investment Property Fair Value Model				251 746	250 000	250 000	575 000	425 000	480 000	550 000
Investments Fixed Assets	50 000	50 000
Loans From Directors				12 159	11 225
Net Current Assets Liabilities	375 064	395 422	498 911	389 844	423 289	465 749	124 627	319 738	327 599	335 716
Nominal Value Allotted Share Capital				100	100
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100
Other Creditors				500	500	29 329	41 955	24 163	20 430	16 153
Other Taxation Social Security Payable					353	28 012	24 516	29 992	3 696	5 622
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				1 150	1 150	1 150
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 000		151 746
Tangible Fixed Assets Cost Or Valuation	1 096	1 150	1 150	251 746
Tangible Fixed Assets Depreciation	901	380	572	717
Tangible Fixed Assets Depreciation Charged In Period		257	192	145
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		778
Tangible Fixed Assets Disposals		946
Tangible Fixed Assets Increase Decrease From Revaluations		20 000	-10 000
Total Assets Less Current Liabilities	515 259	556 192	599 489	642 023	673 613	715 992	699 627	744 738	807 599	885 716
Value-added Tax Payable				5 572	5 324
Additional Provisions Increase From New Provisions Recognised										2 850
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									10 450
Advances Credits Directors		2 018
Advances Credits Made In Period Directors		2 018
Disposals Investment Property Fair Value Model								145 000
Provisions									10 450	13 300
Provisions For Liabilities Balance Sheet Subtotal									10 450	13 300

Company staff

Doreen K.

Role: Secretary

Appointed: 30 September 1998

Latest update: 20 April 2024

Joseph G.

Role: Director

Appointed: 30 September 1998

Latest update: 20 April 2024

People with significant control

Joseph G.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 November 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 September 2015
Annual Accounts 22nd December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Jjg Computer Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen K.

Joseph G.

Davenport Credit Limited

Philip V.

People with significant control

Joseph G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Jjg Computer Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen K.

Joseph G.

Davenport Credit Limited

Philip V.

People with significant control

Joseph G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014