J.g.a. Marine Limited in Nr.chichester, PO20 7LW

Description

Data updated on: 01-11-2023

J.g.a. Marine Limited with reg. no. 01525804 has been operating on the market for fourty four years. The Private Limited Company can be contacted at 38 Chalk Lane, Sidlesham in Nr.chichester and their postal code is PO20 7LW. This company's SIC code is 43320 meaning Joinery installation. J.g.a. Marine Ltd reported its latest accounts for the period that ended on Saturday 30th April 2022. The business latest confirmation statement was released on Saturday 6th May 2023.

At the moment, the directors registered by the following limited company are as follow: James A. appointed in 2019 in January, James A. appointed on 2015-02-04 and Linda A. appointed thirty three years ago.

James A. is the individual who has control over this firm, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 408	4 704	782	-17 803	-14 872	7 705	26 653

Balance Sheet
Cash Bank In Hand	13 161	1 157	1 157	6 591	4 305	16 948
Current Assets	26 199	28 536	37 391	57 979	26 902	63 885	49 460	53 370	59 144	52 242
Debtors	10 038	0	31 234	37 388	14 597	30 937
Intangible Fixed Assets	22 500	21 000	19 500	18 000	16 500	15 000
Net Assets Liabilities Including Pension Asset Liability	2 408	4 704	782	-17 803		7 705	26 653
Stocks Inventory	3 000	27 379	5 000	14 000	8 000	16 000
Tangible Fixed Assets	27 406	30 522	23 915	33 049	26 157	19 618
Net Assets Liabilities							26 653	27 574	31 402	33 676

Capital & Reserves
Called Up Share Capital	125	125	200	200	200	600
Profit Loss Account Reserve	2 283	4 579	582	-18 003	-15 070	7 105
Shareholder Funds	2 408	4 704	782	-17 803	-14 872	7 705	26 653

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	73 697	75 355
Fixed Assets	49 906	51 522	43 415	51 049	42 655	34 618	28 215	23 036	24 933	19 825
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	9 000	10 500	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-47 498	-46 818	-42 633	-68 852	-57 527	-26 913	-1 562	4 538	7 143	14 525
Tangible Fixed Assets Additions		21 879	1 364	30 266	1 826
Tangible Fixed Assets Cost Or Valuation	45 978	47 491	48 855	61 135	62 961	62 962
Tangible Fixed Assets Depreciation	18 572	16 969	24 940	28 088	36 806	43 344
Tangible Fixed Assets Depreciation Charge For Period		10 174
Tangible Fixed Assets Depreciation Disposals		-11 777
Tangible Fixed Assets Disposals		-20 366		17 985
Total Assets Less Current Liabilities	2 408	4 704	782	-17 803	-14 870	7 705	26 653	28 249	32 076	34 350
Accrued Liabilities Not Expressed Within Creditors Subtotal								674	674	674
Average Number Employees During Period									1	1
Creditors							51 022	48 157	52 001	37 717
Creditors Due Within One Year		75 354	80 024	126 831	84 429	90 798	51 022
Number Shares Allotted		125	100	100	100	300
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		125	100	100	100	300
Tangible Fixed Assets Depreciation Charged In Period			7 971	11 015	8 718	6 539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 868

Company staff

James A.

Role: Director

Appointed: 02 January 2019

Latest update: 11 March 2024

James A.

Role: Director

Appointed: 04 February 2015

Latest update: 11 March 2024

Linda A.

Role: Director

Appointed: 31 December 1991

Latest update: 11 March 2024

James A.

Role: Director

Resigned: 31 December 2018

Latest update: 11 March 2024

Linda A.

Role: Secretary

Appointed: 30 January 2002

Resigned: 31 December 2018

Latest update: 11 March 2024

Jenny A.

Role: Secretary

Appointed: 31 December 1991

Resigned: 30 January 2002

Latest update: 11 March 2024

People with significant control

James A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James A.

Notified on 6 April 2016

Ceased on 31 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda A.

Notified on 6 April 2016

Ceased on 31 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 January 2016
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2021
Annual Accounts 13 December 2017
Date Approval Accounts	13 December 2017

J.g.a. Marine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

James A.

Linda A.

James A.

Linda A.

Jenny A.

People with significant control

James A.

James A.

Linda A.

Accounts Documents

Company filings

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