J G Worksafe Limited, WD18 7QL

Description

Data updated on: 01-11-2023

This firm called J G Worksafe was established on June 8, 2007 as a Private Limited Company. The company's office could be reached at West Watford on 59 Cassiobridge Road, Watford. In case you have to get in touch with this firm by post, its postal code is WD18 7QL. The company registration number for J G Worksafe Limited is 06274293. The company's principal business activity number is 43999, that means Other specialised construction activities not elsewhere classified. The latest filed accounts documents describe the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-07-16.

The company has one director at the moment leading this specific business, namely John G. who's been performing the director's responsibilities for 17 years. Furthermore, the director's responsibilities are assisted with by a secretary - Mary G., who was officially appointed by the business in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	11 393	10 284	3 020	2	2	2	2	2
Current Assets	16 993	15 534	11 070	8
Debtors	5 600	5 250	8 050
Property Plant Equipment	1 083	812	609	457
Net Assets Liabilities				2	2	2	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 504	2 775	2 978	3 130
Administrative Expenses	16 148	24 092	31 268	525
Corporation Tax Payable	4 529	9 732	7 655
Creditors	11 311	15 979	11 588	899
Increase From Depreciation Charge For Year Property Plant Equipment		271	203	152
Net Current Assets Liabilities	5 682	-445	-518	-891
Other Creditors	3 130	4 185	3 185	899
Profit Loss	17 823	39 326
Profit Loss On Ordinary Activities Before Tax	22 352	49 058	40 132	-525
Property Plant Equipment Gross Cost	3 587	3 587	3 587
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 529	9 732	7 655
Total Assets Less Current Liabilities	6 765	367	91	-434
Trade Creditors Trade Payables	3 652	2 062	748
Trade Debtors Trade Receivables	5 600	5 250	8 050
Turnover Revenue	38 500	73 150
Number Shares Allotted					2	2	2	2
Par Value Share					1	1	1	1

Company staff

Mary G.

Role: Secretary

Appointed: 08 June 2007

Latest update: 15 April 2024

John G.

Role: Director

Appointed: 08 June 2007

Latest update: 15 April 2024

People with significant control

Executives who control the firm include: John G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John 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

Mary G.

Notified on 10 July 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

J G Worksafe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary G.

John G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

John G.

Mary G.

Accounts Documents

Company filings

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