Jgm & Associates Limited in Swansea, SA6 8PG

Description

Data updated on: 01-11-2023

The enterprise named Jgm & Associates was started on 2006-07-05 as a Private Limited Company. This enterprise's office could be reached at Swansea on 13 Graig Road, Morriston. When you need to reach the firm by post, the area code is SA6 8PG. The registration number for Jgm & Associates Limited is 05867657. This enterprise's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. July 31, 2022 is the last time when account status updates were filed.

As suggested by the company's register, since 2019-08-12 there have been two directors: Kelsey B. and Richard M.. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Michelle M. as a secretary since July 2013.

Richard M. 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	2011-07-31	2012-07-31	2013-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 125	1 045	708	556	1 121	282	8 451

Balance Sheet
Cash Bank In Hand	1 344	8 141	1 098	98	10	12
Current Assets	7 635	8 141	2 088	2 588	2 890	5 379	16 315	19 809	31 019	49 693	57 689	57 803
Debtors	6 291		990	2 490	2 880	5 367
Intangible Fixed Assets	5 000	4 000	3 000	2 000	1 000	1
Net Assets Liabilities Including Pension Asset Liability	2 125	1 045	708	556	1 121	282	8 451
Tangible Fixed Assets	1 455	1 309	1 178	1 060	954	859
Net Assets Liabilities							4 421	13 642	23 705	37 706	39 930	43 373

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 124	1 044	707	555	1 120	282
Shareholder Funds	2 125	1 045	708	556	1 121	282	8 451

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	11 965	12 405
Fixed Assets	6 455	5 309	4 178	3 060	1 954	860	774	697	627	565	508	457
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000	7 000	8 000	9 000	9 999
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	999
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-4 330	-4 264	-3 470	-2 505	-834	-278	8 477	14 245	24 266	38 217	41 298	45 614
Tangible Fixed Assets Cost Or Valuation	2 197	2 197	2 197	2 197	2 197	2 197
Tangible Fixed Assets Depreciation	742	888	1 019	1 137	1 243	1 338
Tangible Fixed Assets Depreciation Charge For Period		146
Total Assets Less Current Liabilities	2 125	1 045	708	556	1 121	283	9 251	14 942	24 893	38 782	41 806	46 071
Accrued Liabilities Not Expressed Within Creditors Subtotal							800	1 300	1 188	1 076	1 876
Average Number Employees During Period										1	1	1
Creditors							6 851	5 564	6 753	11 476	16 391	12 189
Accruals Deferred Income						300	800
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1
Creditors Due Within One Year		12 405	5 558	5 093	3 724	5 957	7 838
Number Shares Allotted			1			1
Par Value Share			1			1
Share Capital Allotted Called Up Paid		1	1		1	1
Tangible Fixed Assets Depreciation Charged In Period			131	118	106	95

Company staff

Kelsey B.

Role: Director

Appointed: 12 August 2019

Latest update: 13 January 2024

Michelle M.

Role: Secretary

Appointed: 15 July 2013

Latest update: 13 January 2024

Richard M.

Role: Director

Appointed: 30 August 2012

Latest update: 13 January 2024

People with significant control

Richard M.

Notified on 27 April 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	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	15 April 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 April 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 July 2016
Annual Accounts 17 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	17 April 2017
Annual Accounts 27 April 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 April 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

Jgm & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelsey B.

Michelle M.

Richard M.

John M.

Patricia M.

People with significant control

Richard M.

Accounts Documents

Company filings

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