J G Restorations Limited in Swindon, SN5 4DQ

Description

Data updated on: 01-11-2023

J G Restorations has been operating offering its services for at least 15 years. Registered under 06842545, the company operates as a Private Limited Company. You may visit the office of this firm during its opening times under the following address: Upper Pavenhill Farm Upper Pavenhill Purton, SN5 4DQ Swindon. Started as Bartoletti Construction, the company used the business name up till 2010, at which moment it was changed to J G Restorations Limited. The enterprise's Standard Industrial Classification Code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. J G Restorations Ltd released its latest accounts for the financial year up to 2022/03/31. The business latest annual confirmation statement was released on 2023/03/10.

Because of the firm's constant growth, it was vital to choose further company leaders: Michael B. and Joanna G. who have been working together since 11th March 2015 for the benefit of the following business.

Previous company's names
J G Restorations Limited 2010-04-26
Bartoletti Construction Limited 2009-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	11 265	12 051	16 146	10 245	28 419	72 574	89 594	91 207
Current Assets	82 370	129 970	169 807	135 646	149 843	96 447	118 531	120 160
Debtors	67 015	113 809	150 071	121 431	119 484	21 853	26 967	26 843
Property Plant Equipment	26 990	32 274	24 205	18 754	14 065	10 549	7 912	5 934
Total Inventories	4 090	4 110		3 970	1 940	2 020	1 970

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 536	29 294	37 363	43 614	48 303	51 819	54 456	56 434
Administrative Expenses	73 256	77 459	97 173	59 784			72 916	76 669
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts	6 423	10 464		13 197
Corporation Tax Payable	10 065	20 900	16 051	4 588	12 107	11 247	24 977	26 411
Cost Sales	297 296	380 161	325 055	316 575			694 873	850 015
Creditors	72 036	72 037	73 445	49 722	52 306	56 964	76 567	71 604
Gross Profit Loss	146 419	187 169
Increase From Depreciation Charge For Year Property Plant Equipment		10 758	8 069	6 251	4 689	3 516	2 637	1 978
Net Current Assets Liabilities	10 334	57 933	96 362	85 924	97 537	39 483	41 964	48 556
Net Finance Income Costs		73
Operating Profit Loss	73 163	109 710
Other Creditors	41 933	35 404	24 834	19 206	2 787	30 611	26 235	21 760
Other Interest Receivable Similar Income Finance Income		73	14	4
Other Taxation Social Security Payable	6 383	2 307	23 515	9 714	32 823	10 627	21 054	20 124
Profit Loss	63 098	88 883
Profit Loss On Ordinary Activities Before Tax	73 163	109 783	76 411	18 699			128 821	137 025
Property Plant Equipment Gross Cost	45 526	61 568	61 568	62 368	62 368	62 368	62 368
Tax Tax Credit On Profit Or Loss On Ordinary Activities	10 065	20 900	16 051	4 588			24 977	26 411
Total Additions Including From Business Combinations Property Plant Equipment		16 042		800
Total Assets Less Current Liabilities	37 324	90 207	120 567	104 678	111 602	50 032	49 876	54 490
Trade Creditors Trade Payables	7 232	2 962	9 045	3 017	4 589	4 479	4 301	3 309
Trade Debtors Trade Receivables	67 015	113 809	150 071	121 431	119 484	21 853	26 967	26 843
Turnover Revenue	443 715	567 330

Company staff

Michael B.

Role: Director

Appointed: 11 March 2015

Latest update: 20 March 2024

Joanna G.

Role: Director

Appointed: 03 August 2009

Latest update: 20 March 2024

Dunstana D.

Role: Director

Appointed: 10 March 2009

Resigned: 10 March 2009

Latest update: 20 March 2024

Waterlow Secretaries Limited

Role: Secretary

Appointed: 10 March 2009

Resigned: 10 March 2009

Latest update: 20 March 2024

Michael B.

Role: Director

Appointed: 10 March 2009

Resigned: 10 August 2009

Latest update: 20 March 2024

People with significant control

Executives who have control over the firm are as follows: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanna G.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

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	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

J G Restorations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Joanna G.

Dunstana D.

Waterlow Secretaries Limited

Michael B.

People with significant control

Michael B.

Joanna G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode