Jjgc Limited in Newcastle Upon Tyne, NE2 1TJ

Description

Data updated on: 15-05-2023

Jjgc started conducting its operations in the year 2003 as a Private Limited Company under the ID 04626718. The company's office was registered in Newcastle Upon Tyne at Fernwood House Fernwood Road. This particular Jjgc Limited business had been in this business field for at least 20 years.

The directors were: Joyce R. assigned to lead the company on 2003-01-02 and John R. assigned to lead the company in 2003 in January.

John R. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	161 000	208 139	276 206	275 709

Balance Sheet
Current Assets	186 115	230 238	31 016	290 650	273 695	239 028	194 431	147 275	98 611	48 685
Net Assets Liabilities								146 783	98 011	47 565
Cash Bank In Hand	166 696	223 857	26 549	285 328
Debtors	19 419	6 381	4 467	5 322
Net Assets Liabilities Including Pension Asset Liability	161 000	208 139	276 206	275 709
Tangible Fixed Assets	937	2 349	2 302	1 258

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	160 900	208 039	276 106	275 609
Shareholder Funds	161 000	208 139	276 206	275 709

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				15 947	10 001	4 126	1 202	600	600	1 120
Fixed Assets			310 886	1 258	768	642	215	108
Net Current Assets Liabilities	160 063	206 260	-34 220	274 703	263 694	234 902	193 229	146 675	98 011	47 565
Total Assets Less Current Liabilities	161 000	208 609	276 666	275 961	264 462	235 544	193 444	146 783	98 011
Amount Specific Advance Or Credit Directors				7 666	2 420	276	276	276
Amount Specific Advance Or Credit Made In Period Directors					7 930	2 696
Amount Specific Advance Or Credit Repaid In Period Directors					2 684
Creditors Due Within One Year	26 052	23 978	65 236	15 947
Number Shares Allotted		10		10
Par Value Share		1		1
Provisions For Liabilities Charges		470	460	252
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		2 025
Tangible Fixed Assets Cost Or Valuation	2 262	4 287	5 033	4 383
Tangible Fixed Assets Depreciation	1 325	1 938	2 731	3 125
Tangible Fixed Assets Depreciation Charged In Period		613		530
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				136
Tangible Fixed Assets Disposals				650

Company staff

Joyce R.

Role: Secretary

Appointed: 02 January 2003

Latest update: 22 April 2024

Joyce R.

Role: Director

Appointed: 02 January 2003

Latest update: 22 April 2024

John R.

Role: Director

Appointed: 02 January 2003

Latest update: 22 April 2024

Geoffrey R.

Role: Director

Appointed: 12 November 2010

Resigned: 01 January 2013

Latest update: 22 April 2024

Christopher R.

Role: Director

Appointed: 12 November 2010

Resigned: 31 October 2013

Latest update: 22 April 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 02 January 2003

Resigned: 02 January 2003

Latest update: 22 April 2024

Lesley G.

Role: Nominee Director

Appointed: 02 January 2003

Resigned: 02 January 2003

Latest update: 22 April 2024

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 January 2023
Confirmation statement last made up date	02 January 2022

Annual Accounts 4 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 October 2013

Jjgc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce R.

Joyce R.

John R.

Geoffrey R.

Christopher R.

Dorothy G.

Lesley G.

People with significant control

John R.

Accounts Documents

Company filings

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