Jobgs Ltd in York, YO51 9AU

Description

Data updated on: 01-11-2023

Jobgs Ltd is a Private Limited Company, that is registered in 8 Southolme Close, Boroughbridge in York. The main office's zip code YO51 9AU. This business operates since 2010/03/01. The company's registered no. is 07172973. The company's registered with SIC code 96090: Other service activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to March 31, 2022 and the most recent confirmation statement was released on March 1, 2023.

Sally W. and Ian W. are registered as the firm's directors and have been expanding the company since June 2010.

Executives with significant control over the firm are: Ian W. has substantial control or influence over the company. Sally W. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	610	976	3 554	4 732	8 227	630

Balance Sheet
Cash Bank On Hand						12 180	14 779	6 200	17 820	28 693	54 887	64 188
Current Assets	2 306	3 375	6 659	8 094	9 823	12 880	18 279	10 300	22 020	31 543	56 637	65 938	47 566
Net Assets Liabilities							3 336	104	2 395	11 966	25 361	43 011	49 477
Property Plant Equipment						14 306	15 135	24 133	28 023	28 834	22 005	21 174
Total Inventories						700	3 500	4 100	4 200	2 850	1 750	1 750
Cash Bank In Hand	1 606	2 695	6 534	7 654	6 283	12 180
Net Assets Liabilities Including Pension Asset Liability	610	976	3 554	4 732	8 227	630
Stocks Inventory	700	680	125	440	3 540	700
Tangible Fixed Assets	9 601	8 641	7 975	7 178	13 352	14 306

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	590	956	3 534	4 712	8 207	610
Shareholder Funds	610	976	3 554	4 732	8 227	630

Other Financial Data
Version Production Software													2 023
Accrued Liabilities											3 008	3 658
Accrued Liabilities Not Expressed Within Creditors Subtotal												7 839	4 831
Accumulated Depreciation Impairment Property Plant Equipment						6 594	7 840	11 340	14 847	17 527	17 478	20 548
Additions Other Than Through Business Combinations Property Plant Equipment												2 239
Administrative Expenses						12 833	13 776
Average Number Employees During Period										2	2	1	1
Bank Borrowings Overdrafts											917
Corporation Tax Payable						41	511			923
Creditors						23 695	27 051	31 302	42 324	917	49 100	36 262	13 655
Deferred Income											4 181	4 181
Dividends Paid									2 000	2 000
Fixed Assets	9 601	8 641	7 975	7 178	13 352	14 306						21 174	20 397
Increase From Depreciation Charge For Year Property Plant Equipment							1 246	3 500	3 508	3 220	2 903	3 070
Loans From Directors											39 415	30 606
Net Current Assets Liabilities	-8 991	-7 665	-4 421	8 094	-5 125	-10 815	-8 772	-21 002	-20 304	-10 473	7 537	29 676	33 911
Number Shares Issued Fully Paid							20	20			20
Other Creditors						23 654	26 540	31 302	42 324	917	44 191	852
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										540
Other Disposals Property Plant Equipment										5 399
Par Value Share			1	1	1	1	1	1			1
Profit Loss									4 291	11 571
Property Plant Equipment Gross Cost						20 381	22 975	35 472	42 871	46 361	39 483	41 722
Provisions For Liabilities Balance Sheet Subtotal							3 027	3 027	5 324	5 478	4 181
Taxation Social Security Payable											4 909	4 804
Total Additions Including From Business Combinations Property Plant Equipment							2 594	12 498	7 399	8 889
Total Assets Less Current Liabilities	610	976	14 634	4 732	8 227	3 491	6 363	3 131	7 719	18 361	29 542	50 850	54 308
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 952
Disposals Property Plant Equipment											6 878
Other Taxation Social Security Payable										923	4 909
Creditors Due Within One Year Total Current Liabilities	11 297	11 040
Tangible Fixed Assets Cost Or Valuation	10 667	10 667	10 887	10 887	18 035	20 381
Tangible Fixed Assets Depreciation	1 066	2 026	2 912	3 709	4 683	6 075
Tangible Fixed Assets Depreciation Charge For Period		960
Creditors Due After One Year			11 080	10 540
Creditors Due Within One Year		11 040	11 080	10 540	14 948	23 695
Number Shares Allotted			20	20	20	20
Provisions For Liabilities Charges						2 861
Share Capital Allotted Called Up Paid		20	20	20	20	20
Tangible Fixed Assets Additions			220		7 148	2 346
Tangible Fixed Assets Depreciation Charged In Period			886	797	974	1 392

Company staff

Sally W.

Role: Director

Appointed: 18 June 2010

Latest update: 6 March 2024

Ian W.

Role: Director

Appointed: 01 March 2010

Latest update: 6 March 2024

People with significant control

Ian W.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Sally W.

Notified on 1 January 2017

Nature of control:

over 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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Jobgs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally W.

Ian W.

People with significant control

Ian W.

Sally W.

Accounts Documents

Company filings

Filing category

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