J & G Services (yorkshire) Limited in Sheffield, S13 9BP

Description

Data updated on: 01-11-2023

2014 is the date that marks the launching of J & G Services (yorkshire) Limited, the company which is situated at 339 Handsworth Road, Handsworth in Sheffield. This means it's been 10 years J & G Services (yorkshire) has existed on the British market, as it was started on 2014/09/10. The firm Companies House Reg No. is 09211636 and the area code is S13 9BP. This business's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. The latest accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-09-10.

Gonapragasan C. and Jamie K. are listed as company's directors and have been managing the firm since 2014/09/10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 277	788	74 445

Balance Sheet
Cash Bank On Hand								109 588	54 019
Current Assets	27 321	41 420	123 974	98 907	158 788	68 216	99 492	130 253	54 019
Debtors	24 525	28 879						20 665
Net Assets Liabilities			42 438	67 056	120 482	66 809	79 201	111 479	19 824
Property Plant Equipment								130 834	264 867
Cash Bank In Hand	2 795	12 541
Net Assets Liabilities Including Pension Asset Liability	-4 277	788	74 445
Tangible Fixed Assets	7 243	6 435

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 377	688
Shareholder Funds	-4 277	788	74 445

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									68 223
Average Number Employees During Period						3	3	4	5
Creditors			43 925	24 487	1 159	18 004	15 601	45 955	24 450
Disposals Property Plant Equipment									55 000
Fixed Assets	7 243	6 435	6 435	3 217	115 000	130 834	130 834	130 834	264 867
Increase From Depreciation Charge For Year Property Plant Equipment									68 223
Net Current Assets Liabilities	8 978	10 170	80 337	49 420	157 629	50 212	83 891	84 298	29 569
Other Operating Expenses Format2				612	882	22 723	1 124
Other Operating Income Format2					1	88
Profit Loss				24 618	114 426	46 513	47 393
Property Plant Equipment Gross Cost								130 834	333 090
Raw Materials Consumables Used				166 140	320 525	286 122	353 257
Staff Costs Employee Benefits Expense				11 500	23 817	49 504	54 835
Tax Tax Credit On Profit Or Loss On Ordinary Activities				5 774		10 910	11 116
Total Additions Including From Business Combinations Property Plant Equipment									257 256
Total Assets Less Current Liabilities	14 600	18 071	86 772	52 637	272 629	181 046	214 725	215 132	294 436
Turnover Revenue				208 644	459 649	415 684	457 725
Accruals Deferred Income	-1 620	-1 466
Creditors Due After One Year	18 877	15 817	12 327
Creditors Due Within One Year	19 963	31 250	43 637
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Gonapragasan C.

Role: Director

Appointed: 10 September 2014

Latest update: 20 February 2024

Jamie K.

Role: Director

Appointed: 10 September 2014

Latest update: 20 February 2024

People with significant control

Executives who have control over the firm are as follows: Gonapragasan C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gonapragasan C.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Jamie K.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

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 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 18 May 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 May 2016

J & G Services (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gonapragasan C.

Jamie K.

People with significant control

Gonapragasan C.

Jamie K.

Accounts Documents

Company filings

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