Jgv Services Ltd
Longmead House Hollow Street Great Somerford SN15 5JD Chippenham
Number: 09305268
Incorporation date: 2014-11-11
Dissolution date: 2022-12-27
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Situated at Longmead House Hollow Street, Chippenham SN15 5JD Jgv Services Limited was a Private Limited Company with 09305268 registration number. This company was established on 2014/11/11. Jgv Services Limited had existed in the United Kingdom for eight years.
The company had 1 director: Jonathan V. who was in charge of it for eight years.
Jonathan V. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | ||||||
| Net Worth | 98 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 084 | 54 006 | 53 783 | 57 321 | 52 940 | 50 723 |
| Current Assets | 7 605 | 77 993 | 53 783 | |||
| Debtors | 521 | 23 987 | ||||
| Net Assets Liabilities | 98 | 50 300 | 52 854 | 56 285 | 53 201 | 50 269 |
| Property Plant Equipment | 1 242 | 900 | 856 | 524 | 261 | 116 |
| Cash Bank In Hand | 7 084 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 98 | |||||
| Tangible Fixed Assets | 1 242 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 97 | |||||
| Shareholder Funds | 98 | |||||
| Other Financial Data | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 570 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 | 468 | 472 | 804 | 1 067 | 1 212 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 579 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 1 464 | 13 886 | ||||
| Creditors | 8 749 | 28 593 | 1 785 | 1 560 | 570 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 340 | 332 | 263 | 145 | |
| Loans From Directors | 6 999 | 5 000 | ||||
| Net Current Assets Liabilities | -1 144 | 49 400 | 51 998 | 55 761 | 52 940 | 50 153 |
| Other Creditors | 1 447 | 208 | ||||
| Other Disposals Property Plant Equipment | 283 | |||||
| Other Taxation Social Security Payable | 274 | 8 254 | ||||
| Property Plant Equipment Gross Cost | 1 368 | 1 368 | 1 664 | 1 328 | 1 328 | 1 328 |
| Taxation Social Security Payable | 22 140 | 1 785 | 1 352 | |||
| Trade Creditors Trade Payables | 12 | 6 | ||||
| Trade Debtors Trade Receivables | 521 | 23 987 | ||||
| Creditors Due Within One Year | 8 749 | |||||
| Fixed Assets | 1 242 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Value Shares Allotted | 1 | |||||
Role: Director
Appointed: 11 November 2014
Latest update: 14 April 2024
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 24 November 2022 |
| Confirmation statement last made up date | 10 November 2021 |
| Annual Accounts 20 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-11 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 20 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
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