J K G Solutions Ltd in Winchester, SO23 8BN

Description

Data updated on: 01-11-2023

J K G Solutions started conducting its business in the year 2010 as a Private Limited Company with reg. no. 07358472. The company has been operating for 14 years and it's currently active. The company's headquarters is registered in Winchester at Avebury House. You could also find the company using the post code : SO23 8BN. This company's Standard Industrial Classification Code is 62090 which means Other information technology service activities. 2022/03/31 is the last time the company accounts were filed.

Jeffrey G. is this specific enterprise's individual managing director, that was assigned this position in 2010.

Jeffrey G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	12 304	1 544

Balance Sheet
Cash Bank In Hand	25 329	8 556
Cash Bank On Hand		8 556	39 018	46 988	42 651	10 831	9 186	1 422
Current Assets	25 329	15 811	41 118	49 088	42 830	11 155	9 268	2 830
Debtors		7 255	2 100	2 100	179	324	82	1 408
Net Assets Liabilities		1 544	22 493	31 764	13 955	770	3 067	1 004
Net Assets Liabilities Including Pension Asset Liability	12 304	1 544
Other Debtors		7 255			179	324	82	1 408
Property Plant Equipment		4 571	4 691	4 731	6 320	5 599	2 594	2 375
Tangible Fixed Assets	4 849	4 571

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 204	1 444
Shareholder Funds	12 304	1 544

Other Financial Data
Amount Specific Advance Or Credit Directors				1 894	21 044	4 893	1 872	640
Amount Specific Advance Or Credit Made In Period Directors					51 651	30 862	8 220	2 720
Amount Specific Advance Or Credit Repaid In Period Directors					70 801	14 711	5 199	208
Accumulated Depreciation Impairment Property Plant Equipment		3 907	5 205	6 533	8 356	10 222	1 457	2 155
Average Number Employees During Period			1	1	1	1	1	1
Creditors		17 924	22 378	21 333	33 994	14 920	8 302	3 750
Creditors Due Within One Year	16 904	17 924
Deferred Tax Liabilities		914	938
Increase Decrease In Existing Provisions Recognised In Profit Or Loss			24
Increase From Depreciation Charge For Year Property Plant Equipment			1 298	1 328	1 823	1 866	1 425	698
Net Current Assets Liabilities	8 425	-2 113	18 740	27 755	8 836	-3 765	966	-920
Number Shares Allotted		100
Other Creditors		11 538	3 735	4 244	24 653	8 103	2 820	1 200
Other Taxation Social Security Payable		6 386	18 643	17 089	9 341	6 817	3 491	1 380
Par Value Share		1
Property Plant Equipment Gross Cost		8 478	9 896	11 264	14 676	15 821	4 051	4 530
Provisions		914	938
Provisions For Liabilities Balance Sheet Subtotal		914	938	722	1 201	1 064	493	451
Provisions For Liabilities Charges	970	914
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 585
Tangible Fixed Assets Cost Or Valuation	7 726	8 478
Tangible Fixed Assets Depreciation	2 877	3 907
Tangible Fixed Assets Depreciation Charged In Period		1 099
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		69
Tangible Fixed Assets Disposals		833
Total Additions Including From Business Combinations Property Plant Equipment			1 418	1 368	3 412	1 145	1 192	479
Total Assets Less Current Liabilities	13 274	2 458	23 431	32 486	15 156	1 834	3 560	1 455
Trade Debtors Trade Receivables			2 100	2 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 190
Disposals Property Plant Equipment							12 962
Trade Creditors Trade Payables							1 991	1 170

Company staff

Jeffrey G.

Role: Director

Appointed: 26 August 2010

Latest update: 10 February 2024

People with significant control

Jeffrey G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 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
End Date For Period Covered By Report	31 January 2017
Annual Accounts 13 July 2016
Date Approval Accounts	13 July 2016

J K G Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey G.

People with significant control

Jeffrey G.

Accounts Documents

Company filings

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