J&G Spares & Services Limited in Gillingham, ME8 7EG

Description

Data updated on: 01-11-2023

Based in 4 Bloors Lane, Gillingham ME8 7EG J&G Spares & Services Limited is a Private Limited Company registered under the 07656397 Companies House Reg No. The company was launched on 2011-06-02. The firm's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. The business latest financial reports describe the period up to 2023-06-30 and the most recent confirmation statement was filed on 2023-06-02.

At the moment, the directors registered by this particular business are as follow: Antony P. selected to lead the company in 2011 in June and Sally P. selected to lead the company on 2011-06-02.

Executives with significant control over the firm are: Antony P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	178 710	155 864	131 466	126 930	87 694	100 021
Current Assets	200 955	181 240	157 639	128 033	89 422	101 320
Debtors	21 335	24 591	25 323	353	1 028	699
Net Assets Liabilities	196 562	168 328	145 467	115 878	80 768	84 701
Other Debtors	1 486	2 948	1 521	353	350	699
Property Plant Equipment	16 322	12 477	9 338	15 632	13 045	12 312
Total Inventories	910	785	850	750	700	600

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	26 600	38 000	38 000	38 000	38 000	38 000
Accumulated Depreciation Impairment Property Plant Equipment	8 627	12 763	15 902	7 061	11 148	14 696
Amortisation Rate Used For Intangible Assets		20	20	20	10	10
Average Number Employees During Period	3	3	2	2	2	2
Corporation Tax Payable	18 006	11 382	9 777	4 760	6 285	14 574
Creditors	29 014	23 018	19 736	18 681	14 787	26 095
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 849		239
Disposals Property Plant Equipment				22 699		239
Fixed Assets	27 722	12 477	9 338	15 632	13 045	12 312
Increase From Amortisation Charge For Year Intangible Assets		11 400
Increase From Depreciation Charge For Year Property Plant Equipment		4 136	3 139	5 008	4 087	3 787
Intangible Assets	11 400
Intangible Assets Gross Cost	38 000	38 000	38 000	38 000	38 000	38 000
Net Current Assets Liabilities	171 941	158 222	137 903	109 352	74 635	75 225
Other Creditors	1 763	2 018	1 727	6 252	6 134	6 179
Other Taxation Social Security Payable	9 245	9 618	8 232	2 545	2 368	5 065
Property Plant Equipment Gross Cost	24 949	25 240	25 240	22 693	24 193	27 008
Provisions For Liabilities Balance Sheet Subtotal	3 101	2 371	1 774	578	2 478	2 495
Total Additions Including From Business Combinations Property Plant Equipment				20 152	1 500	3 054
Total Assets Less Current Liabilities	199 663	170 699	147 241	124 984	87 680	87 537
Trade Creditors Trade Payables				5 124		277
Trade Debtors Trade Receivables	19 849	21 643	23 802		678
Advances Credits Directors	152	304	186	25	332	410
Advances Credits Made In Period Directors	24 258	61 848	62 118	57 661	57 693
Advances Credits Repaid In Period Directors	75 000	62 000	62 000	57 500	58 000

Company staff

Antony P.

Role: Director

Appointed: 02 June 2011

Latest update: 21 April 2024

Sally P.

Role: Director

Appointed: 02 June 2011

Latest update: 21 April 2024

People with significant control

Antony P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

J&G Spares & Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony P.

Sally P.

People with significant control

Antony P.

Sally P.

Accounts Documents

Company filings

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