J & G Estates Limited in Leeds, LS7 2BB

Description

Data updated on: 01-11-2023

Located at Capital House 7 Sheepscar Court, Leeds LS7 2BB J & G Estates Limited is categorised as a Private Limited Company issued a 04393248 Companies House Reg No. It's been started twenty two years ago. The company's classified under the NACE and SIC code 68100 which stands for Buying and selling of own real estate. Its most recent accounts cover the period up to 28th February 2022 and the most current confirmation statement was submitted on 13th March 2023.

When it comes to this specific enterprise's executives data, since 2024-03-11 there have been five directors to name just a few: Sarabjit R., Prabjot R. and Sapuran R.. Furthermore, the managing director's tasks are assisted with by a secretary - Jagdish S., who was selected by this specific firm in 2002.

Executives with significant control over the firm are: Giulab S. owns 1/2 or less of company shares. Jagdish S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 288	12 094	23 655	44 226	140 369	150 352

Balance Sheet
Cash Bank On Hand												48 662	73 451	87 907
Current Assets	829 788	834 653	832 790	870 696	895 052	878 757	878 756	33 378	33 043	45 666	57 432	48 755	73 451	87 907
Debtors												93
Net Assets Liabilities							150 353	169 470	170 194	171 870	195 239	202 360	230 055	258 345
Property Plant Equipment												1 121 029	1 121 029	671 029
Cash Bank In Hand	4 759	9 624	7 761	45 667
Net Assets Liabilities Including Pension Asset Liability	11 288	12 094	23 655	44 226	140 369	150 352
Stocks Inventory	825 029	825 029	825 029	825 029
Tangible Fixed Assets	290 000	290 000	290 000	290 000

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	11 285	12 091	23 652	44 223
Shareholder Funds	11 288	12 094	23 655	44 226	140 369	150 352

Other Financial Data
U K V A T Registration Number								4 393 248	4 393 248	4 393 248	4 393 248
Accrued Liabilities Deferred Income							2 939	610	720	720	720	720	780	779
Average Number Employees During Period										2	2	2	2	2
Bank Borrowings Overdrafts												947 325	942 698	480 000
Corporation Tax Payable												16 149	12 477
Creditors							49 849	3 839	6 740	29 249	33 646	20 099	21 727	20 591
Disposals Property Plant Equipment														-450 000
Dividends Paid On Shares												18 000
Fixed Assets	290 000	290 000	290 000	290 000	290 000	290 000	290 000	1 115 029	1 115 029	1 115 029	1 121 029	1 121 029	1 121 029	671 029
Loans From Directors												1 378	8 470
Net Current Assets Liabilities	-278 712	-277 906	700 394	720 256	817 349	828 906	828 907	29 539	26 303	16 417	23 786	29 376	51 724	67 316
Other Creditors													8 470	6 628
Property Plant Equipment Gross Cost													1 121 029	671 029
Taxation Social Security Payable													12 477	13 184
Total Assets Less Current Liabilities	11 288	12 094	990 394	1 010 256	1 107 349	1 118 906	1 118 907	1 144 568	1 141 332	1 131 446	1 144 815	1 150 405	1 172 753	738 345
Trade Creditors Trade Payables												1 852
Trade Debtors Trade Receivables												93
Creditors Due Within One Year Total Current Liabilities	1 108 500	1 112 559
Tangible Fixed Assets Cost Or Valuation	290 000	290 000	290 000	290 000
Accruals Deferred Income				600	600	2 939
Creditors Due After One Year			966 739	965 430	966 380	965 615
Creditors Due Within One Year		1 112 559	132 396	151 040	77 703	49 851

Company staff

Sarabjit R.

Role: Director

Appointed: 11 March 2024

Latest update: 17 March 2024

Prabjot R.

Role: Director

Appointed: 11 March 2024

Latest update: 17 March 2024

Sapuran R.

Role: Director

Appointed: 11 March 2024

Latest update: 17 March 2024

Giulab S.

Role: Director

Appointed: 13 March 2002

Latest update: 17 March 2024

Jagdish S.

Role: Director

Appointed: 13 March 2002

Latest update: 17 March 2024

Jagdish S.

Role: Secretary

Appointed: 13 March 2002

Latest update: 17 March 2024

People with significant control

Giulab S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Jagdish S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 7 July 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	7 July 2014
Annual Accounts 16 November 2015
Date Approval Accounts	16 November 2015

J & G Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarabjit R.

Prabjot R.

Sapuran R.

Giulab S.

Jagdish S.

Jagdish S.

Form 10 Secretaries Fd Ltd

People with significant control

Giulab S.

Jagdish S.

Accounts Documents

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