Jaggi & Company Limited in Isleworth, TW7 4DA

Description

Data updated on: 01-11-2023

Jaggi & Company Limited 's been on the British market for twenty eight years. Registered under the number 03194815 in the year 1996, the firm is located at Aegis House, Isleworth TW7 4DA. The company's classified under the NACE and SIC code 65120 and their NACE code stands for Non-life insurance. Sat, 31st Dec 2022 is the last time when the company accounts were reported.

The information about the following firm's executives reveals there are three directors: Hema C., Akhil C. and Jagdish C. who joined the company's Management Board on 1997-06-01, 1996-05-03. In order to support the directors in their duties, this specific limited company has been utilizing the expertise of Melissa G. as a secretary since the appointment on 2016-12-21.

The companies that control this firm are as follows: Contego Incorporated Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Isleworth at 491 London Road, TW7 4DA, Middlesex and was registered as a PSC under the registration number 09362570.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 219	60 256	88 520	69 635	61 036

Balance Sheet
Cash Bank In Hand	455 046	452 073	590 172	538 228	485 836
Cash Bank On Hand					485 836	474 881	494 438	459 484	551 940	760 911	210 334	142 875
Current Assets	760 206	730 540	888 961	729 702	792 839	887 238	898 733	974 609	924 959	1 116 912	477 218	381 882
Debtors	305 160	278 467	298 789	191 474	307 003	412 357	404 295	515 125	373 019	356 001	266 884	239 007
Net Assets Liabilities					61 036	63 438	61 756	60 479	60 248	82 916	85 221	90 607
Net Assets Liabilities Including Pension Asset Liability	61 219	60 256	88 520	69 635	61 036
Other Debtors						2 203	703	703	388	28 388	28 522	29 231
Property Plant Equipment					28 225	20 316	15 825	11 626	7 425	5 330	5 400	3 600
Tangible Fixed Assets	25 622	41 329	33 546	26 970	28 225

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	60 219	59 256	87 520	68 635	60 036
Shareholder Funds	61 219	60 256	88 520	69 635	61 036

Other Financial Data
Accrued Income						82 849	71 645	78 950
Accrued Liabilities						281 241	214 875	230 455	271 526	374 303	335 872	227 442
Accumulated Depreciation Impairment Property Plant Equipment					138 096	147 759	155 112	160 361	163 062	165 727	168 427	170 227
Amounts Owed To Group Undertakings						3 600
Average Number Employees During Period						13	13	13	13	13	13	15
Corporation Tax Payable						19 835	14 340	14 712
Creditors					756 008	841 413	850 879	924 457	871 305	1 038 788	396 760	294 395
Creditors Due Within One Year	720 211	706 231	829 285	683 288	756 008
Dividends Paid						55 000	48 000	48 000	48 000	48 000	48 000	48 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 663	7 353	5 249	3 713	2 665	2 700	1 800
Net Current Assets Liabilities	39 995	24 309	59 676	46 414	36 831	45 825	47 854	50 152	53 654	78 124	80 458	87 487
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors						35 810	34 815	47 886	30 472	2 604	951	1 468
Other Taxation Social Security Payable						9 259	9 720	25 616	25 431	30 391	26 295	32 566
Par Value Share		1	1	1	1
Prepayments Accrued Income						33 703	24 108	119 811	123 126	134 610	214 708	144 771
Profit Loss						57 402	46 318	46 723	47 769	70 668	50 305	53 386
Property Plant Equipment Gross Cost					166 321	168 075	170 937	171 987	170 487	171 057	173 827
Provisions For Liabilities Balance Sheet Subtotal					4 020	2 703	1 923	1 299	831	538	637	480
Provisions For Liabilities Charges	4 398	5 382	4 702	3 749	4 020
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		25 201	7 567	5 448	11 610
Tangible Fixed Assets Cost Or Valuation	116 495	141 696	149 263	154 711	166 321
Tangible Fixed Assets Depreciation	90 873	100 367	115 717	127 741	138 096
Tangible Fixed Assets Depreciation Charged In Period		9 494	15 350	12 024	10 355
Total Additions Including From Business Combinations Property Plant Equipment						1 754	2 862	1 050		570	2 770
Total Assets Less Current Liabilities	65 617	65 638	93 222	73 384	65 056	66 141	63 679	61 778	61 079	83 454	85 858	91 087
Trade Creditors Trade Payables						491 144	576 085	620 500	543 876	631 490	33 010	31 225
Trade Debtors Trade Receivables						293 602	307 839	394 611	249 505	193 003	23 654	65 005
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 012
Disposals Property Plant Equipment									1 500