Jig Architectural Limited in Chester, CH3 5AR

Description

Data updated on: 01-11-2023

Started with Reg No. 05391584 19 years ago, Jig Architectural Limited is a Private Limited Company. The actual office address is Cholmondeley House, Dee Hills Park Chester. This company's declared SIC number is 71111 and their NACE code stands for Architectural activities. 2022-03-31 is the last time when the accounts were reported.

When it comes to this specific business, a number of director's assignments up till now have been met by Christopher R. and John J.. When it comes to these two managers, John J. has managed business the longest, having become a member of the Management Board on 2005-03-14.

Executives who control this firm include: Andrew G. owns 1/2 or less of company shares. John J. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Christopher R. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	60 505	53 690	45 237	28 935	20 886	3 918	6 332
Current Assets	114 581	121 974	81 982	79 212	58 369	50 099	52 780
Debtors	44 076	58 284	26 745	40 277	27 483	6 181	6 448
Net Assets Liabilities	100 128	100 839	70 442	23 774	260	244	154
Other Debtors	2 618	2 757	2 066	104	2 755		3 661
Property Plant Equipment	3 566	4 880	3 877	703	526	1 225	711
Total Inventories	10 000	10 000	10 000	10 000	10 000	40 000	40 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	29 400	32 100	34 800	37 500	40 200	42 900	45 600
Accumulated Depreciation Impairment Property Plant Equipment	27 750	29 233	30 235	34 137	34 313	34 859	35 373
Average Number Employees During Period	4	4	4	2	2	2	2
Bank Borrowings Overdrafts					35 000	7 355	7 355
Corporation Tax Payable	16 145	15 749	8 605	16 168	6 401	20 065	24 129
Creditors	42 619	47 626	34 403	72 936	37 686	40 719	47 528
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Fixed Assets	28 166	26 780	23 077	17 203	14 326	12 325	9 111
Increase From Amortisation Charge For Year Intangible Assets		2 700	2 700	2 700	2 700	2 700	2 700
Increase From Depreciation Charge For Year Property Plant Equipment		1 482	1 002	3 902	176	547	514
Intangible Assets	24 600	21 900	19 200	16 500	13 800	11 100	8 400
Intangible Assets Gross Cost	54 000	54 000	54 000	54 000	54 000	54 000	54 000
Net Current Assets Liabilities	71 962	74 348	47 579	6 276	20 683	9 380	5 252
Other Creditors	10 083	16 117	15 421	24 840	2 547	8 229	9 343
Other Taxation Social Security Payable	12 957	10 746	6 040	10 778	7 233	3 084	1 011
Property Plant Equipment Gross Cost	31 316	34 112	34 112	34 839	34 839	36 084	36 084
Provisions For Liabilities Balance Sheet Subtotal		289	214	-295	-251	-56	-102
Total Additions Including From Business Combinations Property Plant Equipment						1 245
Total Assets Less Current Liabilities	100 128	101 128	70 656	23 479	35 009	21 705	14 363
Trade Creditors Trade Payables	3 434	5 014	4 337	21 150	21 505	1 986	5 690
Trade Debtors Trade Receivables	41 458	55 527	24 679	40 173	24 728	6 181	2 787
Advances Credits Directors	4 249	10 290	11 016	20 374	2 358	274	7 432
Advances Credits Made In Period Directors	76	6 041	726	9 358	22 732	8 632	1 158