Jsgh Limited in Motherwell, ML1 1XA

Description

Data updated on: 01-11-2023

The company is known under the name of Jsgh Limited. This company was founded fourteen years ago and was registered under SC372661 as the reg. no. This office of the firm is located in Motherwell. You may find it at Oakfield House, 378 Brandon Street. The enterprise's Standard Industrial Classification Code is 70100 - Activities of head offices. Jsgh Ltd filed its account information for the financial period up to 2022-02-28. The company's latest annual confirmation statement was released on 2023-02-09.

As for this particular firm, all of director's duties up till now have been executed by Graham H. and James S.. Amongst these two managers, Graham H. has supervised firm for the longest time, having been a part of company's Management Board since 2010.

Executives with significant control over the firm are: James S. owns 1/2 or less of company shares. Graham H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 167	128 860	206 778	286 954	365 558	445 217

Balance Sheet
Cash Bank In Hand	4 517	5 519	2 622	2 191	75	8 270
Cash Bank On Hand						8 270	369	699	380	280	43 153	47 124	51 110
Current Assets	4 519	5 521	2 624	2 193	77	8 270	2 036	699	380	2 672	43 153	47 305	84 394
Debtors	2	2	2	2	2		1 667			2 392		181	33 284
Net Assets Liabilities Including Pension Asset Liability	47 167	128 860	206 778	286 954	365 558
Other Debtors							1 667					181	33 284
Net Assets Liabilities									491 927	485 883	481 559	476 852	480 002
Property Plant Equipment										471	4 714	4 174	2 678

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	4
Profit Loss Account Reserve	47 165	128 858	206 776	286 952	365 556	445 213
Shareholder Funds	47 167	128 860	206 778	286 954	365 558	445 217

Other Financial Data
Creditors						1 208	739	818	1 608	10 326	20 000	15 730	10 826
Creditors Due After One Year	266 667	186 667	106 667	26 667
Creditors Due Within One Year	83 840	83 149	82 334	81 727	27 674	1 208
Investments Fixed Assets	393 155	393 155	393 155	393 155	393 155	438 155	493 155	493 155	493 155	493 155	493 195	493 761	493 647
Net Current Assets Liabilities	-79 321	-77 628	-79 710	-79 534	-27 597	7 062	1 297	-119	-1 228	-7 654	4 546	-4 560	-4 988
Number Shares Allotted		2	2	2	2	4
Other Creditors						1 208	739	818	1 608	5 226	20 313	20 309	34 910
Other Investments Other Than Loans						438 155	493 155	493 155	493 155	493 155	493 195	493 761	493 647
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	4
Total Assets Less Current Liabilities	313 834	315 527	313 445	313 621	365 558	445 217	494 452	493 036	491 927	485 972	502 455	493 375	491 337
Accumulated Depreciation Impairment Property Plant Equipment										157	314	1 810	3 306
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts											20 000	15 730	10 826
Fixed Assets									493 155	493 626	497 909	497 935	496 325
Increase From Depreciation Charge For Year Property Plant Equipment										157	157	1 496	1 496
Other Taxation Social Security Payable										5 100	13 294	24 913	48 988
Property Plant Equipment Gross Cost										628	5 028	5 984
Provisions For Liabilities Balance Sheet Subtotal										89	896	793	509
Total Additions Including From Business Combinations Property Plant Equipment										628	4 400	956
Trade Creditors Trade Payables												1 123	60
Trade Debtors Trade Receivables										2 392

Company staff

Graham H.

Role: Director

Appointed: 09 February 2010

Latest update: 4 December 2023

James S.

Role: Director

Appointed: 09 February 2010

Latest update: 4 December 2023

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Graham H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	1 July 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 November 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 6 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	6 November 2012
Annual Accounts 29 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 August 2013

Jsgh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

James S.

People with significant control

James S.

Graham H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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