Jgr Accounting Solutions Limited in Crowthorne, RG45 7JP

Description

Data updated on: 01-11-2023

Jgr Accounting Solutions Limited could be found at 111 Pinehill Road, in Crowthorne. The zip code is RG45 7JP. Jgr Accounting Solutions has been in this business since it was set up on Monday 13th August 2012. The reg. no. is 08176637. This company's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. Its most recent financial reports describe the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-08-13.

John R. is this particular firm's only managing director, who was appointed twelve years ago.

Executives who control the firm include: John R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona R. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 370	11 322	11 156	11 066

Balance Sheet
Cash Bank On Hand					11 031	32 485
Current Assets	37 428	11 603	11 184	11 079	11 031	36 591	17 179	1 058	87	52 198
Debtors	179	142	144			2 700
Net Assets Liabilities				11 066	1 614	13 570	4 451	1 046	88	33 424
Cash Bank In Hand	37 249	11 461	11 040	11 079
Net Assets Liabilities Including Pension Asset Liability	15 370	11 322	11 156	11 066
Other Debtors	149	142	144
Trade Debtors	30

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 270	11 222	11 056	10 966
Shareholder Funds	15 370	11 322	11 156	11 066

Other Financial Data
Administrative Expenses					135	61 868
Average Number Employees During Period							1			1
Creditors				13	9 417	23 021	14 113	13		19 149
Fixed Assets							1 384
Gross Profit Loss						92 250
Net Current Assets Liabilities	15 370	11 322	11 156	11 066	1 614	13 570	3 067	1 046	88	33 424
Operating Profit Loss					-135	30 382
Other Creditors					9 417	7 413
Other Interest Receivable Similar Income Finance Income					2	5
Other Operating Expenses Format2				97	135
Other Operating Income Format2				7	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 406	1	1	1	375
Profit Loss				-90	-102	24 626
Profit Loss On Ordinary Activities Before Tax					-133	30 387
Taxation Social Security Payable						15 608
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-31	5 761
Total Assets Less Current Liabilities	15 370	11 322	11 156	11 066	1 614	13 570	4 451	1 046	88	33 424
Trade Debtors Trade Receivables						2 700
Turnover Revenue						92 250
Accruals Deferred Income Within One Year	1 250
Creditors Due Within One Year	22 058	281	28	13
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	4 663	13	28	13
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Taxation Social Security Due Within One Year	16 145	268

Company staff

John R.

Role: Director

Appointed: 13 August 2012

Latest update: 16 March 2024

People with significant control

John R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Fiona R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-08-13
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	24 February 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 March 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Jgr Accounting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

People with significant control

John R.

Fiona R.

Accounts Documents

Company filings

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