Jgp Resourcing Limited in Harrow, HA1 1PD

Websites

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81.21.76.62

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www.jgpresourcing.co.uk

Description

Data updated on: 01-11-2023

Jgp Resourcing Limited is categorised as Private Limited Company, that is based in Unit 205, Cervantes House, 5-9 Headstone Road, Harrow. The headquarters' zip code is HA1 1PD. This business has been prospering 13 years in the UK. The registration number is 07750971. This firm's SIC code is 78109 and their NACE code stands for Other activities of employment placement agencies. 2022/04/30 is the last time when account status updates were reported.

We have identified 16 councils and public departments cooperating with the company. The biggest counter party of them all is the Birmingham City, with over 5 transactions from worth at least 500 pounds each, amounting to £50,400 in total. The company also worked with the Brighton & Hove City (3 transactions worth £50,104 in total) and the Dartford Borough Council (3 transactions worth £17,681 in total). Jgp Resourcing was the service provided to the Brighton & Hove City Council covering the following areas: Advertising was also the service provided to the Canterbury City Council Council covering the following areas: Recruitment Costs.

In order to meet the requirements of its client base, this specific firm is permanently being guided by a team of two directors who are Helen M. and David M.. Their joint efforts have been of extreme use to the following firm for ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-04-30	2017-04-30
Currency
Net Worth	168 286	7 171	120 101	51 009	48 207

Balance Sheet
Cash Bank In Hand	212 967	98 980	676 792	396 317	127 933
Cash Bank On Hand					127 933	115 316
Current Assets	444 488	301 399	881 573	778 855	718 649	942 397
Debtors	231 521	202 419	204 781	382 538	590 716	827 081
Intangible Fixed Assets	117 649	145 568	156 237	258 841	324 012
Net Assets Liabilities					48 207	77 652
Net Assets Liabilities Including Pension Asset Liability	168 286	7 171	120 101	51 009	48 207
Other Debtors					215 345	337 054
Property Plant Equipment					59 987	48 514
Tangible Fixed Assets	16 164	42 250	13 636	67 234	59 987

Capital & Reserves
Called Up Share Capital	2 502	2 502	2 502	2 502	2 502
Profit Loss Account Reserve	165 784	4 669	117 599	48 507	45 705
Shareholder Funds	168 286	7 171	120 101	51 009	48 207

Other Financial Data
Advances Credits Directors
Accruals Deferred Income		137 600	350 363	556 802	435 221
Accrued Liabilities Not Expressed Within Creditors Subtotal					435 221	441 514
Accumulated Amortisation Impairment Intangible Assets					233 307	342 319
Accumulated Depreciation Impairment Property Plant Equipment					50 692	76 844
Average Number Employees During Period					36	39
Creditors					607 223	690 392
Creditors Due Within One Year	410 015	335 896	578 255	483 672	607 223
Fixed Assets	133 813	187 818	169 873	326 075	383 999	276 379
Increase From Amortisation Charge For Year Intangible Assets						109 012
Increase From Depreciation Charge For Year Property Plant Equipment						26 152
Intangible Assets					324 012	227 865
Intangible Assets Gross Cost					557 319	570 184
Intangible Fixed Assets Additions	156 866	48 145	73 121	176 831	112 356
Intangible Fixed Assets Aggregate Amortisation Impairment	39 217	59 443	111 895	186 122	233 307
Intangible Fixed Assets Amortisation Charged In Period	39 217	20 226	57 452	74 227	47 185
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			5 000
Intangible Fixed Assets Cost Or Valuation	156 866	205 011	268 132	444 963	557 319
Intangible Fixed Assets Disposals			10 000
Net Current Assets Liabilities	34 473	-34 497	303 318	295 183	111 426	252 005
Number Shares Allotted	250 000	250 000	250 000	250 000	250 000
Other Creditors					105 027	186 399
Other Taxation Social Security Payable					359 682	376 399
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					110 679	125 358
Provisions For Liabilities Balance Sheet Subtotal					11 997	9 218
Provisions For Liabilities Charges		8 550	2 727	13 447	11 997
Share Capital Allotted Called Up Paid	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets Additions	21 552	45 824	861	83 917	10 109
Tangible Fixed Assets Cost Or Valuation	21 552	61 780	35 632	110 020	110 679
Tangible Fixed Assets Depreciation	5 388	19 530	21 996	42 786	50 692
Tangible Fixed Assets Depreciation Charged In Period	5 388	15 445	9 005	26 049	15 440
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 303	6 539	5 259	7 534
Tangible Fixed Assets Disposals		5 596	27 009	9 529	9 450
Total Additions Including From Business Combinations Intangible Assets						12 865
Total Additions Including From Business Combinations Property Plant Equipment						14 679
Total Assets Less Current Liabilities	168 286	153 321	473 191	621 258	495 425	528 384
Trade Creditors Trade Payables					142 514	127 594
Trade Debtors Trade Receivables					375 371	490 027
Value Shares Allotted	2 500

Company staff

Helen M.

Role: Director

Appointed: 01 January 2014

Latest update: 13 March 2024

David M.

Role: Director

Appointed: 24 August 2011

Latest update: 13 March 2024

People with significant control

Executives who have control over the firm are as follows: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen M.

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	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 4 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	4 March 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	1	£ 17 304.00
2015-03-18	PAY00747823		£ 17 304.00	Advertising
2015	Canterbury City Council	1	£ 1 090.00
2015-01-15	84901146		£ 1 090.00	Recruitment Costs
2015	Charnwood Borough Council	1	£ 1 350.00
2015-06-01	7050293		£ 1 350.00	Staff Advertising
2015	Cornwall Council	2	£ 12 000.00
2015-02-26	1178132		£ 8 000.00	43512-publicity Promotions & Marketing
2015	Southampton City Council	1	£ 545.00
2015-06-25	42430811		£ 545.00	Staff Advertising
2015	Stroud District Council	2	£ 1 090.00
2015-07-07	50156662		£ 545.00	Other Recruitment Costs
2014	Redbridge	1	£ 1 800.00
2014-04-18	60236162		£ 1 800.00	Supplies And Services / Grants And Subscriptions
2014	Department for Transport	1	£ 594.00
2014-01-31	315809		£ 594.00	Recruitment Costs
2014	Birmingham City	3	£ 23 400.00
2014-06-16	3001877285		£ 12 000.00
2014	Brighton & Hove City	1	£ 16 800.00
2014-03-14	PAY00647909		£ 16 800.00	Advertising
2014	Castle Point Borough Council	1	£ 545.00
2014-08-14	421082		£ 545.00	Training & Course Fees
2014	Dartford Borough Council	1	£ 6 181.00
2014-07-07	222271		£ 6 181.00	Grants & Subscriptions
2014	Gravesham Borough Council	4	£ 6 700.00
2014-08-01	257376		£ 4 000.00	Recruitment Advertising
2014	Southampton City Council	1	£ 6 250.00
2014-05-01	42241830		£ 6 250.00	Staff Advertising
2014	Stroud District Council	2	£ 3 840.00
2014-02-27	50134762		£ 3 395.00	Vacancy Advertising
2013	Department for Transport	1	£ 594.00
2013-09-13	305570		£ 594.00	Recruitment Costs
2013	Barnet London Borough	1	£ 1 800.00
2013-02-28	5000373674		£ 1 800.00	Ads For Staff
2013	Birmingham City	2	£ 27 000.00
2013-06-21	3001783110		£ 19 800.00
2013	Brighton & Hove City	1	£ 16 000.00
2013-03-28	PAY00557116		£ 16 000.00	Advertising
2013	Dartford Borough Council	1	£ 5 750.00
2013-07-01	205201		£ 5 750.00	Grants & Subscriptions
2013	London Borough of Hillingdon	1	£ 1 800.00
2013-01-14	2013-01-14_1115		£ 1 800.00	Management Fees
2012	Dartford Borough Council	1	£ 5 750.00
2012-07-16	188837		£ 5 750.00	Grants & Subscriptions
2012	Solihull Metropolitan Borough Council	2	£ 8 726.00
2012-07-09	09/07/2012_2165		£ 6 980.00	Central Services To The Public
0201	London Borough of Hounslow	2	£ 4 734.67
0201-10-14	4087771		£ 4 239.67	Indirect Employee Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 17 304.00

2015-03-18

PAY00747823

£ 17 304.00

Advertising

2015

Canterbury City Council

£ 1 090.00

2015-01-15

84901146

£ 1 090.00

Recruitment Costs

2015

Charnwood Borough Council

£ 1 350.00

2015-06-01

7050293

£ 1 350.00

Staff Advertising

2015

Cornwall Council

£ 12 000.00

2015-02-26

1178132

£ 8 000.00

43512-publicity Promotions & Marketing

2015

Southampton City Council

£ 545.00

2015-06-25

42430811

£ 545.00

Staff Advertising

2015

Stroud District Council

£ 1 090.00

2015-07-07

50156662

£ 545.00

Other Recruitment Costs

2014

Redbridge

£ 1 800.00

2014-04-18

60236162

£ 1 800.00

Supplies And Services / Grants And Subscriptions

2014

Department for Transport

£ 594.00

2014-01-31

315809

£ 594.00

Recruitment Costs

2014

Birmingham City

£ 23 400.00

2014-06-16

3001877285

£ 12 000.00

2014

Brighton & Hove City

£ 16 800.00

2014-03-14

PAY00647909

£ 16 800.00

Advertising

2014

Castle Point Borough Council

£ 545.00

2014-08-14

421082

£ 545.00

Training & Course Fees

2014

Dartford Borough Council

£ 6 181.00

2014-07-07

222271

£ 6 181.00

Grants & Subscriptions

2014

Gravesham Borough Council

£ 6 700.00

2014-08-01

257376

£ 4 000.00

Recruitment Advertising

2014

Southampton City Council

£ 6 250.00

2014-05-01

42241830

£ 6 250.00

Staff Advertising

2014

Stroud District Council

£ 3 840.00

2014-02-27

50134762

£ 3 395.00

Vacancy Advertising

2013

Department for Transport

£ 594.00

2013-09-13

305570

£ 594.00

Recruitment Costs

2013

Barnet London Borough

£ 1 800.00

2013-02-28

5000373674

£ 1 800.00

Ads For Staff

2013

Birmingham City

£ 27 000.00

2013-06-21

3001783110

£ 19 800.00

2013

Brighton & Hove City

£ 16 000.00

2013-03-28

PAY00557116

£ 16 000.00

Advertising

2013

Dartford Borough Council

£ 5 750.00

2013-07-01

205201

£ 5 750.00

Grants & Subscriptions

2013

London Borough of Hillingdon

£ 1 800.00

2013-01-14

2013-01-14_1115

£ 1 800.00

Management Fees

2012

Dartford Borough Council

£ 5 750.00

2012-07-16

188837

£ 5 750.00

Grants & Subscriptions

2012

Solihull Metropolitan Borough Council

£ 8 726.00

2012-07-09

09/07/2012_2165

£ 6 980.00

Central Services To The Public

0201

London Borough of Hounslow

£ 4 734.67

0201-10-14

4087771

£ 4 239.67

Indirect Employee Expenses

Jgp Resourcing Limited

General information

Name:

Office Address:

Contact information

Websites

81.21.76.62

www.jgpresourcing.co.uk

Description

Financial data based on annual reports

Company staff

Helen M.

David M.

People with significant control

David M.

Helen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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