J.g Construction (UK) Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

Started with Reg No. 08841424 ten years ago, J.g Construction (UK) Limited was set up as a Private Limited Company. The business present registration address is 4 Capricorn Centre, Cranes Farm Road Basildon. The company's SIC and NACE codes are 81100 meaning Combined facilities support activities. J.g Construction (UK) Ltd filed its account information for the financial period up to Monday 31st January 2022. The business most recent confirmation statement was filed on Tuesday 18th July 2023.

Taking into consideration this enterprise's executives data, since September 2022 there have been two directors: James A. and Jonathan G..

Executives who control the firm include: James A.. Jonathan G. 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	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	881	493

Balance Sheet
Cash Bank On Hand		2 033	3 097	5 579	300	9 602	1 816	1 648
Current Assets	2 786	10 216	7 738	7 177	43 748	70 433	62 430	94 298
Debtors		6 000	4 641	1 598	1 840	532	460	651
Net Assets Liabilities		493	597	464	-1 263		-21 917	-30 166
Other Debtors		6 775	4 641	44	40	40	40	651
Property Plant Equipment		4 287	3 644	3 097	2 633	2 238	1 902	1 617
Total Inventories		2 183			41 608	60 299	60 154	91 999
Cash Bank In Hand	2 786	2 033
Net Assets Liabilities Including Pension Asset Liability	881	493
Stocks Inventory		2 183
Tangible Fixed Assets	5 044	4 287

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	681	293
Shareholder Funds	881	493

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 438	3 081	3 628	4 092	4 487	4 823	5 108
Average Number Employees During Period			1	2	2	2	1	1
Bank Borrowings Overdrafts		2 169	312	313	1 490		12 000	8 536
Creditors		2 169	312	313	47 644	89 691	86 249	8 536
Increase From Depreciation Charge For Year Property Plant Equipment			643	547	464	395	336	285
Net Current Assets Liabilities	-1 270	-2 401	-2 735	-2 320	-3 896	-19 258	-23 819	-23 247
Other Creditors		9 562	4 997	4 129	38 704	82 043	70 506	104 560
Other Taxation Social Security Payable		1 053	2 527	5 370	5 355	7 119	3 743	4 014
Property Plant Equipment Gross Cost		6 725	6 725	6 725	6 725	6 725	6 725
Total Assets Less Current Liabilities	3 774	1 886	909	777	-1 263	-17 020	-21 917	-21 630
Trade Creditors Trade Payables		144	1 092	-2	2 095	529		6 295
Trade Debtors Trade Receivables				1 554	1 800	492	420
Creditors Due After One Year	2 893	1 393
Creditors Due Within One Year	4 056	12 617
Fixed Assets	5 044	4 287
Number Shares Allotted	200	200
Par Value Share	1	1
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions	6 725
Tangible Fixed Assets Cost Or Valuation	6 725	6 725
Tangible Fixed Assets Depreciation	1 681	2 438
Tangible Fixed Assets Depreciation Charged In Period	1 681	757

Company staff

James A.

Role: Director

Appointed: 23 September 2022

Latest update: 24 February 2024

Jonathan G.

Role: Director

Appointed: 12 March 2018

Latest update: 24 February 2024

People with significant control

James A.

Notified on 23 September 2022

Nature of control:

right to manage directors

Jonathan 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

Sherri G.

Notified on 6 April 2016

Ceased on 5 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2014-01-13
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	17 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
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 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2022

J.g Construction (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Jonathan G.

Sherri G.

Jonathan G.

People with significant control

James A.

Jonathan G.

Sherri G.

Accounts Documents

Company filings

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