Jgd Limited in Market Harborough, LE16 8HB

Description

Data updated on: 01-11-2023

The business is registered in Market Harborough registered with number: 06057061. This firm was registered in the year 2007. The main office of this company is located at Unit 8 Eckland Lodge Desborough Road. The zip code for this location is LE16 8HB. This business's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. The company's latest filed accounts documents describe the period up to 2022-03-28 and the most recent confirmation statement was submitted on 2023-01-18.

There is just one managing director currently managing this specific company, namely Jonathan G. who has been doing the director's tasks for 17 years.

Jonathan G. is the individual with significant control over this firm, 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-29	2022-03-28	2023-03-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 145	-6 536	5	372	-568	181

Balance Sheet
Cash Bank In Hand	696	696		6 249	5 049	5 050
Cash Bank On Hand						2 714	5 841	1 854	3 307
Current Assets	696	696	6 442	6 249	5 049	5 050	7 915	7 818	9 833	5 215	4 015	3 613	4 911
Debtors			6 442			2 601	2 074	5 964	6 526
Other Debtors						2 601	2 074	5 964	5 028
Property Plant Equipment						156	117	88	58
Tangible Fixed Assets	737	553	369	277	208	156
Net Assets Liabilities Including Pension Asset Liability	-5 145	-6 536		372	-568	181
Net Assets Liabilities									110	77	100	125	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-5 146	-6 537	4	371	-569	180
Shareholder Funds	-5 145	-6 536	5	372	-568	181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 373	1 412	1 441	1 471
Creditors						5 432	7 546	7 540	9 781	3 982	3 948	3 513	4 910
Creditors Due Within One Year		7 785	6 806	6 154	5 825
Increase From Depreciation Charge For Year Property Plant Equipment							39	29	30
Net Current Assets Liabilities	-5 882	-7 089	-364	95	-776	5 050	369	278	52	1 233	67	100	1
Number Shares Allotted			1	1
Other Creditors						600	1 200	2 400	1 200
Other Taxation Social Security Payable						4 830	6 344	5 140	8 581
Par Value Share			1	1
Property Plant Equipment Gross Cost						1 529	1 529	1 529
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Cost Or Valuation	1 529	1 529	1 529	1 529	1 529	1 529
Tangible Fixed Assets Depreciation	792	976	1 160	1 252	1 321	1 373
Tangible Fixed Assets Depreciation Charged In Period			184	92	69	52
Total Assets Less Current Liabilities	-5 145	-6 536	5	372	-568	5 206	486	366	110	1 277	100	125	1
Trade Creditors Trade Payables						2	2
Trade Debtors Trade Receivables									1 498
Creditors Due Within One Year Total Current Liabilities	6 578	7 785
Fixed Assets	737	553		277	208	156			58	44	33	25
Tangible Fixed Assets Depreciation Charge For Period		184
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 200
Average Number Employees During Period									1	1	1	1	1
Creditors Due After One Year					5 825	5 025

Company staff

Jonathan G.

Role: Director

Appointed: 18 January 2007

Latest update: 17 February 2024

People with significant control

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

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 1st September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	1st September 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 July 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts 28th October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28th October 2013

Jgd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

Abc Accountancy & Taxation Services Ltd

People with significant control

Jonathan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Jgd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

Abc Accountancy & Taxation Services Ltd

People with significant control

Jonathan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014