J J G Training Limited in Matlock, DE4 5PF

Description

Data updated on: 01-11-2023

J J G Training Limited with the registration number 05979084 has been operating on the market for 18 years. The Private Limited Company is officially located at 7 Grays Close, Crich in Matlock and their post code is DE4 5PF. The firm's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-10-31 is the last time when the company accounts were reported.

The data obtained describing this specific firm's members implies that there are two directors: Victor G. and Joanne G. who joined the company's Management Board on Thursday 26th October 2006. Furthermore, the managing director's tasks are constantly aided with by a secretary - Joanne G., who was appointed by this limited company on Thursday 26th October 2006.

Executives with significant control over the firm are: Joanne G. owns 1/2 or less of company shares. Victor G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 266	275	887	4 795	7 294	10 483	11 595

Balance Sheet
Current Assets	17 071	23 050	20 708	22 440	29 345	32 823	32 461	30 939	38 794	31 795	24 464	29 781
Net Assets Liabilities							11 596	19 837	28 332	24 274	16 623	19 185
Cash Bank In Hand	7 215	21 360	17 123
Debtors	9 856	1 690	3 585
Intangible Fixed Assets	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	3 266	275	887	4 795	7 294	10 483	11 595
Tangible Fixed Assets	520	390	293

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 264	273	885
Shareholder Funds	3 266	275	887	4 795	7 294	10 483	11 595

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							38 005	27 706	26 665	23 423	23 518	22 354
Fixed Assets	15 520	15 390	15 293	15 888	15 666	16 406	17 139	16 604	16 203	15 902	15 677	11 758
Net Current Assets Liabilities	-12 254	-15 115	-14 406	-11 093	-8 372	-5 923	-5 544	3 233	12 129	8 372	946	7 427
Total Assets Less Current Liabilities	3 266	275	36 001	38 328	7 294	10 483	11 595	19 837	28 332	24 274	16 623	19 185
Creditors Due After One Year			35 114	33 533
Creditors Due Within One Year	29 325	38 165	35 114	33 533	37 717	38 746	38 005
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Tangible Fixed Assets Cost Or Valuation	2 314	2 314	2 314
Tangible Fixed Assets Depreciation	1 794	1 924	2 021
Tangible Fixed Assets Depreciation Charged In Period		130	97

Company staff

Victor G.

Role: Director

Appointed: 26 October 2006

Latest update: 20 April 2024

Joanne G.

Role: Director

Appointed: 26 October 2006

Latest update: 20 April 2024

Joanne G.

Role: Secretary

Appointed: 26 October 2006

Latest update: 20 April 2024

People with significant control

Joanne G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Victor G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 June 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	7 July 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 February 2017
Annual Accounts 17 January 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	17 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

J J G Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victor G.

Joanne G.

Joanne G.

People with significant control

Joanne G.

Victor G.

Accounts Documents

Company filings

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