J G Corr Limited in Sudbury, CO10 2AA

Description

Data updated on: 01-11-2023

J G Corr came into being in 2011 as a company enlisted under no 07692757, located at CO10 2AA Sudbury at 22 Friars Street. This company has been in business for thirteen years and its state is active. The company's declared SIC number is 86900 which means Other human health activities. Sunday 31st July 2022 is the last time the accounts were filed.

At present, we can name a single managing director in the company: John C. (since 2011-07-05). For nearly one year Barbara K., had been performing the duties for this limited company until the resignation in 2011. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Dara C. as a secretary since the appointment on 2011-07-05.

Executives who control the firm include: John C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Dara C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	38 316	34 471

Balance Sheet
Cash Bank On Hand									2 014
Current Assets	18 913	20 579						60 053	51 005	51 532
Debtors	17 913	20 579	11 263	23 016	16 380	21 413	41 767	60 053	48 991	51 532
Net Assets Liabilities			11 917	27 218	12 873	1 112	1 946
Other Debtors							28 010	54 512	40 508	34 762
Cash Bank In Hand	1 000
Intangible Fixed Assets	80 000	70 000
Net Assets Liabilities Including Pension Asset Liability	38 316	34 471

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	38 312	34 467
Shareholder Funds	38 316	34 471

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			50 000	60 000	70 000	80 000	90 000	100 000	100 000
Amortisation Rate Used For Intangible Assets				10	10	10	10
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts							10 258	7 214		5 509
Creditors			49 346	35 798	33 507	40 301	49 822	57 732	32 272	38 591
Increase From Amortisation Charge For Year Intangible Assets				10 000	10 000	10 000	10 000	10 000
Intangible Assets			50 000	40 000	30 000	20 000	10 000
Intangible Assets Gross Cost				100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-41 684	-35 529	-38 083	-12 782	-17 127	-18 888	-8 054	2 321	18 733	12 941
Other Creditors							3 500	3 500	3 500	3 000
Other Taxation Social Security Payable							36 063	47 018	28 772	30 082
Total Assets Less Current Liabilities	38 316	34 471	11 917	27 218	12 873	1 112	1 946	2 321
Trade Debtors Trade Receivables							13 757	5 541	8 483	16 770
Creditors Due Within One Year	60 597	56 108
Fixed Assets	80 000	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Number Shares Allotted		4
Par Value Share		1
Share Capital Allotted Called Up Paid	4	4

Company staff

Dara C.

Role: Secretary

Appointed: 05 July 2011

Latest update: 29 February 2024

John C.

Role: Director

Appointed: 05 July 2011

Latest update: 29 February 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dara C.

Notified on 25 July 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

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	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 28 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	28 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

J G Corr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dara C.

John C.

Barbara K.

People with significant control

John C.

Dara C.

Accounts Documents

Company filings

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