Jego Associates Limited in St Asaph, LL17 0JA

Description

Data updated on: 01-11-2023

Located in Unit 32, Llys Edmund Prys, St Asaph LL17 0JA Jego Associates Limited is categorised as a Private Limited Company issued a 05743467 Companies House Reg No. The company was founded eighteen years ago. This business's Standard Industrial Classification Code is 62020: Information technology consultancy activities. The most recent filed accounts documents describe the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-09-13.

According to the firm's directors directory, since 2006 there have been two directors: Gwenno M. and John M..

Gwenno M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 147	174 179	214 198	208 389	224 783	213 679

Balance Sheet
Cash Bank On Hand						197 011	239 867	260 045	260 763	226 149	214 727	150 640	112 100
Current Assets	179 978	259 858	236 209	218 742	245 206	228 601	280 319	286 469	265 083	230 831	215 089	151 002	112 462
Debtors	22 335	23 366	55 718	51 023	42 189	31 590	40 452	26 424	4 320	4 682	362	362	362
Property Plant Equipment						301	674	506	379	1 161	1 379	1 035	776
Cash Bank In Hand	157 643	236 492	180 491	167 719	203 017	197 011
Net Assets Liabilities Including Pension Asset Liability	104 147	174 179	214 198	208 389	224 783	213 679
Tangible Fixed Assets	1 272	954	715	536	402	301

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	104 047	174 079	214 098	208 289	224 683	213 579
Shareholder Funds	104 147	174 179	214 198	208 389	224 783	213 679

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 622	2 847	3 015	3 142	3 529	3 703	4 047	4 306
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						6 799	11 775	7 735	3 082			3 978
Creditors						15 223	45 438	58 615	49 076	37 252	57 690	22 453	28 664
Dividends Paid						40 000	25 000	40 000	25 000	20 000	30 000	46 163	36 850
Increase From Depreciation Charge For Year Property Plant Equipment							225	169	127	387	174	344	259
Issue Equity Instruments							1
Net Current Assets Liabilities	102 875	173 225	213 483	207 853	224 381	213 378	234 881	227 854	216 007	193 579	157 399	128 549	83 798
Number Shares Issued Fully Paid							1	1
Other Creditors						4 805	30 262	47 852	45 116	36 612	57 525	18 310	28 499
Par Value Share						1	1	1
Profit Loss						28 896	46 875	32 805	13 026	-1 646	-5 962	16 969	-8 160
Property Plant Equipment Gross Cost						2 923	3 521	3 521	3 521	4 690	5 082	5 082
Total Additions Including From Business Combinations Property Plant Equipment							598			1 169	392
Total Assets Less Current Liabilities	104 147	174 179	214 198	208 389	224 783	213 679	235 555	228 360	216 386	194 740	158 778	129 584	84 574
Trade Creditors Trade Payables						3 619	3 401	3 028	878	640	165	165	165
Trade Debtors Trade Receivables						31 590	40 452	26 424	4 320	4 682	362	362	362
Creditors Due Within One Year Total Current Liabilities	77 103	86 634
Fixed Assets	1 272	954	715	536	402	301
Tangible Fixed Assets Cost Or Valuation	2 923	2 923	2 923	2 923	2 923	2 923
Tangible Fixed Assets Depreciation	1 651	1 969	2 208	2 387	2 521	2 622
Tangible Fixed Assets Depreciation Charge For Period		318
Creditors Due Within One Year		86 633	22 726	10 889	20 825	15 223
Number Shares Allotted						100
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Depreciation Charged In Period			239	179	134	101

Company staff

Gwenno M.

Role: Secretary

Appointed: 15 March 2006

Latest update: 17 March 2024

Gwenno M.

Role: Director

Appointed: 15 March 2006

Latest update: 17 March 2024

John M.

Role: Director

Appointed: 15 March 2006

Latest update: 17 March 2024

People with significant control

Gwenno M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 September 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jego Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwenno M.

Gwenno M.

John M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Gwenno M.

Accounts Documents

Company filings

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