Jag Company Services Limited in Oldham, OL1 1RD

Description

Data updated on: 01-11-2023

This Jag Company Services Limited firm has been offering its services for at least twenty years, having launched in 2004. Started with Registered No. 05068292, Jag Company Services is categorised as a Private Limited Company with office in 17 Queen Street, Oldham OL1 1RD. This company's declared SIC number is 69201 meaning Accounting and auditing activities. Jag Company Services Ltd reported its account information for the financial year up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-08-01.

When it comes to the limited company, the full range of director's assignments have so far been performed by Michael G. who was assigned to lead the company in 2017. Since 2004-03-09 Julie G., had been responsible for a variety of tasks within this limited company until the resignation in 2017. To support the directors in their duties, this particular limited company has been utilizing the skillset of Julie G. as a secretary since 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	703	885	13 129	114	3	25	80	4 532
Current Assets	703	1 199	26 969	12 274	16 960	8 026	14 747	16 826
Debtors		314	13 840	12 160	16 957	8 001	14 667	12 294
Net Assets Liabilities	-217	-2	5 122	7 529	10 759	6 132	-1 285	-1 528
Other Debtors							5 000	3 000
Property Plant Equipment	179	134	101	76	246	360	270	1 745

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			8 652	16 068	23 484	30 900	38 316	42 024
Accumulated Depreciation Impairment Property Plant Equipment	1 592	1 637	1 670	1 695	1 777	1 896	1 986	2 568
Additions Other Than Through Business Combinations Intangible Assets			74 153
Additions Other Than Through Business Combinations Property Plant Equipment					252	233		2 057
Administration Support Average Number Employees			1
Amortisation Expense Intangible Assets			8 652
Applicable Tax Rate	20	20	19	19	19	19
Average Number Employees During Period		1	2	3	4	4	4	3
Bank Borrowings Overdrafts			4 451	12 252	11 133	9 879	14 889	14 761
Corporation Tax Payable	54	63	4 409	2 825	7 157	14 600	13 913	14 851
Creditors	1 063	1 308	87 430	62 892	57 069	32 939	42 654	45 374
Current Tax For Period	55	63	4 410	2 825	7 157	9 100
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-13	-9	-8	-5	33	21
Deferred Tax Liabilities	36	27	19	14	47	68	51	332
Depreciation Expense Property Plant Equipment	60	45	33
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Fixed Assets		134	65 602	58 161	50 915	43 613	36 107	33 874
Increase From Amortisation Charge For Year Intangible Assets			8 652	7 416	7 416	7 416	7 416	3 708
Increase From Depreciation Charge For Year Property Plant Equipment		45	33	25	82	119	90	582
Intangible Assets			65 501	58 085	50 669	43 253	35 837	32 129
Intangible Assets Gross Cost			74 153	74 153	74 153	74 153	74 153	74 153
Net Current Assets Liabilities	-360	-109	-60 461	-50 618	-40 109	-24 913	-27 907	-28 548
Net Deferred Tax Liability Asset	36	27	19	14	47	68	51	332
Other Creditors	1 009	1 245	78 404	44 522	29 217	2 405		2 178
Other Remaining Borrowings				3 111	4 635		4 955	3 252
Other Taxation Social Security Payable			166	114	4 835	5 981	8 818	10 219
Pension Other Post-employment Benefit Costs Other Pension Costs			22
Profit Loss On Ordinary Activities Before Tax	214	269	14 526	7 227	30 420	40 594
Property Plant Equipment Gross Cost		1 771	1 771	1 771	2 023	2 256	2 256	4 313
Revenue From Rendering Services		4 908	52 300
Staff Costs Employee Benefits Expense		3 600	15 638
Taxation Including Deferred Taxation Balance Sheet Subtotal	36	27	19	14	47	68	51	332
Tax Expense Credit Applicable Tax Rate	43	54	2 760	1 373	5 780	7 713
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			1 644	1 447	1 410	1 409
Tax Tax Credit On Profit Or Loss On Ordinary Activities	42	54	4 402	2 820	7 190	9 121
Total Assets Less Current Liabilities	-181	25	5 141	7 543	10 806	18 700	8 200	5 326
Trade Debtors Trade Receivables		314	13 840	12 160	16 957	8 001	9 667	9 294
Unpaid Contributions To Pension Schemes				68	92	74	79	113
Wages Salaries	4 100	3 600	15 616
Advances Credits Directors	109	1 245	77 247	31 022	18 975	58	5 000	178
Advances Credits Made In Period Directors	13	4 508	97 363	6 350	35 896	62 364	36 803
Advances Credits Repaid In Period Directors		3 372	21 361	52 575	23 849	43 447	31 745
Director Remuneration	4 100	3 600	2 250

Company staff

Julie G.

Role: Secretary

Appointed: 26 February 2018

Latest update: 25 December 2023

Michael G.

Role: Director

Appointed: 12 July 2017

Latest update: 25 December 2023

People with significant control

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

Michael G.

Notified on 24 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Julie G.

Notified on 6 April 2016

Ceased on 24 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

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

Jag Company Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Michael G.

Michael G.

Julie G.

People with significant control

Michael G.

Julie G.

Accounts Documents

Company filings

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