J G Holdings Limited in Bristol, BS15 1AN

Description

Data updated on: 01-11-2023

J G Holdings has been in this business field for 16 years. Established under no. 06613136, the firm is listed as a Private Limited Company. You may visit the office of the firm during its opening hours at the following address: 339 Two Mile Hill Road Kingswood, BS15 1AN Bristol. The enterprise's Standard Industrial Classification Code is 41100, that means Development of building projects. The firm's latest annual accounts describe the period up to 31st July 2022 and the latest confirmation statement was filed on 6th June 2023.

Since 2008-06-06, this firm has only been guided by 1 managing director: Jonathan G. who has been in charge of it for 16 years.

Executives with significant control over the firm are: Jonathan G. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Daniel B. 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	2016-07-31	2017-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	363 973	1 275 697

Balance Sheet
Cash Bank On Hand				1 703 323	1 690 324	1 416 653
Current Assets	151 763	1 007 306	1 319 093	1 703 390	1 888 262	1 658 269
Debtors				67	197 938	241 616
Net Assets Liabilities			1 513 578	1 849 593	2 194 607	1 899 466
Other Debtors				67	197 938	241 616
Property Plant Equipment				239 647	333 867	244 451
Net Assets Liabilities Including Pension Asset Liability	363 973	1 275 697

Capital & Reserves
Shareholder Funds	363 973	1 275 697

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				194 784	198 551	220 741
Additions Other Than Through Business Combinations Property Plant Equipment						69 200
Bank Borrowings Overdrafts				50 000	10 000	10 000
Corporation Tax Payable					36 253	26 385
Creditors			40 585	93 444	46 600	44 062
Depreciation Rate Used For Property Plant Equipment						15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					83 001	34 107
Disposals Property Plant Equipment					131 443	136 426
Fixed Assets	215 688	268 738	235 070	239 647	392 112	314 426
Increase From Depreciation Charge For Year Property Plant Equipment					86 768	56 297
Investments					58 245	69 975
Investments Fixed Assets					58 245	69 975
Net Current Assets Liabilities	148 285	1 006 959	1 278 508	1 609 946	1 841 662	1 614 207
Other Creditors				347	347	347
Other Investments Other Than Loans					58 245	69 975
Property Plant Equipment Gross Cost				434 431	532 418	465 192
Taxation Social Security Payable				43 097	36 253
Total Additions Including From Business Combinations Property Plant Equipment					229 430
Total Assets Less Current Liabilities	363 973	1 275 697	1 513 578	1 849 593	2 233 774	1 928 633
Trade Creditors Trade Payables						7 330
Advances Credits Directors					150 000	230 153
Advances Credits Made In Period Directors					150 000
Amount Specific Advance Or Credit Directors					150 000
Amount Specific Advance Or Credit Made In Period Directors					150 000
Creditors Due Within One Year	3 478	347

Company staff

Jonathan G.

Role: Director

Appointed: 06 June 2008

Latest update: 6 February 2024

People with significant control

Jonathan G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Daniel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Polly G.

Notified on 6 April 2016

Ceased on 30 January 2024

Nature of control:

1/2 or less of voting rights

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	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 14 May 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	14 May 2018
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
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	31 July 2022

J G Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

People with significant control

Jonathan G.

Daniel B.

Polly G.

Accounts Documents

Company filings

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