Jcg Air Conditioning Limited in Ware, SG12 9EE

Description

Data updated on: 01-11-2023

2014 is the year of the start of Jcg Air Conditioning Limited, the firm which is located at 12 West Street, , Ware. That would make ten years Jcg Air Conditioning has been in this business, as it was created on 2014-02-13. Its registered no. is 08892290 and its zip code is SG12 9EE. The enterprise's declared SIC number is 35300 and has the NACE code: Steam and air conditioning supply. Jcg Air Conditioning Ltd released its account information for the period that ended on 2022-02-28. The business most recent annual confirmation statement was filed on 2023-02-22.

We have a team of two directors supervising this particular limited company at the current moment, namely Ashleigh T. and Jamie G. who have been performing the directors assignments since July 2020.

Jamie G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 508	5 012	2 539

Balance Sheet
Current Assets	12 082	18 392	833	25 810	25 927	45 941	116 990	52 615	72 178
Net Assets Liabilities			2 539	13 783	11 179	9 485	13 177	186	4 756
Cash Bank In Hand	12 082	1 484
Debtors		16 908
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	2 508	5 012	2 539
Tangible Fixed Assets	6 145	5 892

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 507	5 010
Shareholder Funds	2 508	5 012	2 539

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			855	5 795	947	13 903	1 465	1 409	1 547
Average Number Employees During Period						2	2	2	2
Creditors			4 869	6 383	16 148	24 314	74 009	14 490	26 315
Fixed Assets	14 145	11 892	8 419	4 823	2 348	1 761	1 321	991	743
Net Current Assets Liabilities	-11 637	-6 881	-4 036	19 427	9 777	21 627	42 981	38 125	45 863
Total Assets Less Current Liabilities	2 508	5 011	4 383	24 250	12 125	23 388	44 302	39 116	46 606
Accruals Deferred Income		861	855
Called Up Share Capital Not Paid Not Expressed As Current Asset		11 892	8 419
Creditors Due After One Year			989
Creditors Due Within One Year	23 719	25 273	4 869
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions	8 194	1 713
Tangible Fixed Assets Cost Or Valuation	8 194	9 907
Tangible Fixed Assets Depreciation	2 049	4 015
Tangible Fixed Assets Depreciation Charged In Period	2 049	1 966

Company staff

Ashleigh T.

Role: Director

Appointed: 06 July 2020

Latest update: 7 February 2024

Jamie G.

Role: Director

Appointed: 13 February 2014

Latest update: 7 February 2024

People with significant control

Jamie G.

Notified on 13 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-02-13
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	2 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	8 November 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Jcg Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashleigh T.

Jamie G.

People with significant control

Jamie G.

Accounts Documents

Company filings

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