J G C Contractors Ltd in Portsmouth, PO6 3TH

Description

Data updated on: 01-11-2023

J G C Contractors came into being in 2012 as a company enlisted under no 07983360, located at PO6 3TH Portsmouth at 3 Acorn Business Centre Northarbour Road. The company has been in business for twelve years and its current status is active - proposal to strike off. This business's SIC and NACE codes are 43390 - Other building completion and finishing. 2023-03-31 is the last time when the accounts were reported.

With regards to this particular business, a variety of director's tasks have so far been executed by John G. who was selected to lead the company on 2012-06-20. Since 2012 Derek R., had performed the duties for the business up until the resignation in November 2014.

John G. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-17 568	-44 723	-30 794

Balance Sheet
Current Assets	40 863	15 350	2 431	10 056	33 299	15 492	23 726	22 773	5 557	5 089
Net Assets Liabilities			-30 795	-11 758	-1 284	13 011	15 666	20 570	10 939	6 000
Cash Bank In Hand	31 921	723	-3 995
Debtors	8 942	10 627	2 426
Net Assets Liabilities Including Pension Asset Liability	-17 568	-44 723	-30 794
Stocks Inventory		4 000	4 000
Tangible Fixed Assets	1 345	953	561

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-17 570	-44 725	-30 796
Shareholder Funds	-17 568	-44 723	-30 794

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 250	-2 250	1 060
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			31 536	31 115	36 662	9 809	16 971	9 331	159	-911
Depreciation Amortisation Expense			393	4 595
Fixed Assets	1 345	953	561	12 959	9 744	7 328	8 911	7 128	5 541
Net Current Assets Liabilities	-12 186	-44 386	-31 355	-9 871	-3 363	5 683	6 755	13 442	5 398	6 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				11 188	11 256
Profit Loss			48 929	19 036
Profit Loss On Ordinary Activities Before Tax			54 569	20 695
Raw Materials Consumables Used			210 495	117 049
Staff Costs Employee Benefits Expense			5 092	1 794
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 640	1 659
Total Assets Less Current Liabilities	-10 841	-43 433	-30 794	3 088	5 321	13 011	15 666	20 570	10 939	6 000
Turnover Revenue			276 005	162 069
Creditors Due After One Year	6 727	1 290
Creditors Due Within One Year	53 049	59 736	33 786
Number Shares Allotted	1	1	1
Par Value Share		1	1
Value Shares Allotted	1	1	1

Company staff

John G.

Role: Director

Appointed: 20 June 2012

Latest update: 6 February 2024

People with significant control

John G.

Notified on 9 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 April 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2018

J G C Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Derek R.

People with significant control

John G.

Accounts Documents

Company filings

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