J&G Improvement Service Limited in 31 Hurst Street, B5 4BD

Description

Data updated on: 01-11-2023

This firm operates as J&G Improvement Service Limited. This company first started 11 years ago and was registered under 08600348 as its registration number. This office of the company is situated in 31 Hurst Street. You can reach it at 5th Floor, Albany House. This enterprise's classified under the NACE and SIC code 46900 meaning Non-specialised wholesale trade. J&G Improvement Service Ltd released its latest accounts for the period that ended on 31st July 2022. The latest annual confirmation statement was filed on 8th July 2023.

Currently, this specific company is guided by one managing director: John X., who was arranged to perform management duties in July 2013.

John X. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	41 078	3 920	44 175	106 023

Balance Sheet
Current Assets	82 477	75 164	150 628	347 685	236 327	119 462	144 124	172 095	76 912
Net Assets Liabilities				106 023	167 140	40 889	4 475	9 711	60 849
Cash Bank In Hand	75 556	19 137	29 398	19 490
Debtors	532	1 404	74 304	294 523
Net Assets Liabilities Including Pension Asset Liability	41 078	3 920	44 175	106 023
Stocks Inventory	6 389	54 623	46 926	33 672
Tangible Fixed Assets	11 662	9 330	7 464	5 971

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	41 077	3 919	44 174	106 022
Shareholder Funds	41 078	3 920	44 175	106 023

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 612	7 976	33 643	18 290	30 276	9 266
Average Number Employees During Period						6	5	3	3
Creditors				241 688	111 457	49 215	76 480	108 979	97 184
Fixed Assets	11 662	9 330	7 464	5 971	17 377	17 384	13 907	11 126	8 901
Net Current Assets Liabilities	42 245	3 920	42 542	102 385	157 739	73 327	70 625	65 116	19 213
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				12 903	32 869	3 080	2 981	2 000	1 059
Total Assets Less Current Liabilities	53 907	13 250	50 006	108 356	175 116	90 711	84 532	76 242	10 312
Creditors Due After One Year	12 829	9 330	5 831	2 333
Creditors Due Within One Year	40 232	71 244	108 086	245 300
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	13 995
Tangible Fixed Assets Cost Or Valuation	13 995	13 995	13 995
Tangible Fixed Assets Depreciation	2 333	4 665	6 531
Tangible Fixed Assets Depreciation Charged In Period	2 333	2 332	1 866

Company staff

John X.

Role: Director

Appointed: 08 July 2013

Latest update: 7 January 2024

People with significant control

John X.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-07-08
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 January 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 March 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 April 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

J&G Improvement Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John X.

People with significant control

John X.

Accounts Documents

Company filings

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