Jg Hr Solutions Limited in Lampeter, SA48 8DZ

Description

Data updated on: 01-11-2023

The Jg Hr Solutions Limited company has been in this business for at least 8 years, as it's been established in 2016. Registered with number 10157164, Jg Hr Solutions is categorised as a Private Limited Company with office in Dobehafan, Lampeter SA48 8DZ. This business's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's most recent annual accounts detail the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-04-29.

Until now, this firm has only had an individual director: Julie G. who has been administering it for 8 years.

Julie G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		1 637		4 008	16 910	24 122	25 978
Current Assets		1 637	10 511	13 536	37 138	36 224	40 051
Debtors			10 511	9 528	20 228	12 102	14 073
Net Assets Liabilities	1	78		2 180	288	4 247	10 204
Other Debtors			10 511	9 528	14 164
Property Plant Equipment					1 258	11 742	19 321
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					314	785	1 368
Additions Other Than Through Business Combinations Property Plant Equipment						10 955	8 162
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings					13 883	10 733	7 144
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Corporation Tax Payable		279
Creditors		1 559	9 995	11 356	13 883	10 733	7 144
Depreciation Expense Property Plant Equipment					314	471	583
Increase From Depreciation Charge For Year Property Plant Equipment					314	471	583
Net Current Assets Liabilities		78	516	2 180	12 913	3 238	-1 973
Number Shares Issued Fully Paid					1	1	1
Other Creditors		1 280	1 200	1 260	1 320
Par Value Share	1					1	1
Prepayments						790
Property Plant Equipment Gross Cost					1 572	12 527	20 689
Taxation Social Security Payable						5 966	892
Total Assets Less Current Liabilities	1	78	516	2 180	14 171	14 980	17 348
Total Borrowings					13 883	10 733	7 144
Trade Creditors Trade Payables				1	60	497	391
Amount Specific Advance Or Credit Directors		680	10 511	9 528	14 164	2 645	-18 165
Amount Specific Advance Or Credit Made In Period Directors		680	40 666	54 101	78 406	53 089	6 350
Amount Specific Advance Or Credit Repaid In Period Directors			29 475	55 084	73 770	69 898	-21 869
Bank Borrowings Overdrafts			4 587		13 883
Other Taxation Social Security Payable		279	4 208	10 095	13 335
Payments Received On Account					6 393
Total Additions Including From Business Combinations Property Plant Equipment					1 572
Trade Debtors Trade Receivables					6 064
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Julie G.

Role: Director

Appointed: 30 April 2016

Latest update: 10 February 2024

People with significant control

Julie G.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Jg Hr Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

People with significant control

Julie G.

Accounts Documents

Company filings

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