J & G (tax) Limited in Kendal, LA9 4JB

Description

Data updated on: 01-11-2023

The date this firm was registered is Wed, 28th Apr 2010. Established under company registration number 07237273, this firm operates as a Private Limited Company. You may visit the office of the firm during office hours under the following address: Lynn Garth Gillinggate, LA9 4JB Kendal. This business's SIC code is 69201, that means Accounting and auditing activities. 2023-03-31 is the last time when the accounts were reported.

At the moment, the directors chosen by this limited company are: Stephen W. chosen to lead the company two years ago and Peter W. chosen to lead the company in 2010 in April.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					723	12 196	25 885	20 794	2 760	52 764	61 475	89 026
Current Assets	44 722	64 481	88 751	72 518	70 268	79 496	94 335	96 301	88 449	111 433	121 443	141 843
Debtors	23 605	43 426	86 992	59 543	69 545	67 300	68 450	75 507	85 689	58 669	59 968	52 817
Net Assets Liabilities					150 565	152 640	159 068	212 640	225 245	242 794	200 674	228 327
Other Debtors					69 545	67 300	68 450	75 507	85 689	58 669	59 968	52 817
Cash Bank In Hand	21 117	21 055	1 759	12 975	723
Intangible Fixed Assets	156 873	156 873	156 873	156 873	156 873
Net Assets Liabilities Including Pension Asset Liability	112 433	130 977	133 184	148 645	150 565

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	112 430	130 974	133 181	148 642	150 562

Other Financial Data
Average Number Employees During Period								3	3	3	2	2
Corporation Tax Payable					21 539	21 492
Creditors					76 576	83 729	92 140	40 534	20 077	25 512	25 351	18 098
Disposals Intangible Assets											52 291
Intangible Assets					156 873	156 873	156 873	156 873	156 873	156 873	104 582	104 582
Intangible Assets Gross Cost					156 873	156 873	156 873	156 873	156 873	156 873	104 582	104 582
Net Current Assets Liabilities	-44 440	-25 896	-23 689	-8 228	-6 308	-4 233	2 195	55 767	68 372	85 921	96 092	123 745
Other Creditors					55 037	62 237	70 939	18 837	558	1 087	10 529	2 529
Taxation Social Security Payable						21 492	21 201	21 697	19 519	24 425	14 822	15 569
Capital Employed	112 433	130 977	133 184	148 645	150 565
Creditors Due Within One Year	89 162	90 377	112 440	80 746	76 576
Intangible Fixed Assets Cost Or Valuation	156 873	156 873	156 873	156 873	156 873
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3

Company staff

Stephen W.

Role: Director

Appointed: 05 September 2022

Latest update: 21 February 2024

Peter W.

Role: Director

Appointed: 28 April 2010

Latest update: 21 February 2024

People with significant control

Lesley W.

Notified on 6 April 2016

Ceased on 1 April 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter W.

Notified on 18 July 2017

Ceased on 1 April 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon H.

Notified on 6 April 2016

Ceased on 7 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sara W.

Notified on 6 April 2016

Ceased on 18 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 July 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	5 August 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 June 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

J & G (tax) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Peter W.

John H.

Stephen W.

People with significant control

Lesley W.

Peter W.

Sharon H.

Sara W.

Accounts Documents

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