J&G INSTALLATIONS LTD, Wrexham, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £86.9K

Key figures

Profit / (loss)

2014—

2015£86.865

2016£99.962

2017—

2018—

2019—

2020—

Total assets

2014£2

2015£86.867

2016£99.964

2017£99.964

2018£39.963

2019£22.330

2020£973

Net Assets Liabilities

2014—

2015—

2016—

2017£99.964

2018£39.963

2019£22.330

2020£973

Equity

2014—

2015—

2016—

2017£99.964

2018£39.963

2019£22.330

2020£973

Current Assets

2014—

2015£207.443

2016£171.371

2017£171.371

2018£58.449

2019£24.636

2020£24.013

Net Current Assets Liabilities

2014—

2015£71.079

2016£91.630

2017£91.630

2018£31.629

2019£24.636

2020£24.013

Total Assets Less Current Liabilities

2014—

2015£96.721

2016£99.964

2017£99.964

2018£39.963

2019£32.970

2020£24.013

Debtors

2014—

2015£186.897

2016£85.783

2017—

2018—

2019—

2020—

Creditors

2014—

2015—

2016—

2017£79.741

2018£26.820

2019£10.640

2020£23.040

Number Shares Allotted

20142

2015—

20162

2017—

2018—

2019—

2020—

Par Value Share

2014£1

2015—

2016£1

2017—

2018—

2019—

2020—

Called Up Share Capital

2014—

2015£2

2016£2

2017—

2018—

2019—

2020—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2014£2

2015—

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014—

2015£17.546

2016£85.588

2017—

2018—

2019—

2020—

Creditors Due After One Year

2014—

2015£9854

2016£0

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2014—

2015£136.364

2016£79.741

2017—

2018—

2019—

2020—

Fixed Assets

2014—

2015£25.642

2016£8334

2017£8334

2018£8334

2019£8334

2020£0

Net Assets Liabilities Including Pension Asset Liability

2014£2

2015£86.867

2016£99.964

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2014—

2015£86.865

2016£99.962

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

Shareholder Funds

2014£2

2015£86.867

2016£99.964

2017—

2018—

2019—

2020—

Stocks Inventory

2014—

2015£3000

2016£0

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014—

2015£25.642

2016£8334

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014—

2015—

2016£843

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£34.189

2016£14.161

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014—

2015£8547

2016£5827

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015—

2016£2497

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014—

2015—

2016£5217

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2014—

2015—

2016£20.871

2017—

2018—

2019—

2020—

Metric	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	—	£86.865	£99.962	—	—	—	—
Total assets	£2	£86.867	£99.964	£99.964	£39.963	£22.330	£973
Net Assets Liabilities	—	—	—	£99.964	£39.963	£22.330	£973
Equity	—	—	—	£99.964	£39.963	£22.330	£973
Current Assets	—	£207.443	£171.371	£171.371	£58.449	£24.636	£24.013
Net Current Assets Liabilities	—	£71.079	£91.630	£91.630	£31.629	£24.636	£24.013
Total Assets Less Current Liabilities	—	£96.721	£99.964	£99.964	£39.963	£32.970	£24.013
Debtors	—	£186.897	£85.783	—	—	—	—
Creditors	—	—	—	£79.741	£26.820	£10.640	£23.040
Number Shares Allotted	2	—	2	—	—	—	—
Par Value Share	£1	—	£1	—	—	—	—
Called Up Share Capital	—	£2	£2	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£2	—	—	—	—	—	—
Cash Bank In Hand	—	£17.546	£85.588	—	—	—	—
Creditors Due After One Year	—	£9854	£0	—	—	—	—
Creditors Due Within One Year	—	£136.364	£79.741	—	—	—	—
Fixed Assets	—	£25.642	£8334	£8334	£8334	£8334	£0
Net Assets Liabilities Including Pension Asset Liability	£2	£86.867	£99.964	—	—	—	—
Profit Loss Account Reserve	—	£86.865	£99.962	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—	—	—
Shareholder Funds	£2	£86.867	£99.964	—	—	—	—
Stocks Inventory	—	£3000	£0	—	—	—	—
Tangible Fixed Assets	—	£25.642	£8334	—	—	—	—
Tangible Fixed Assets Additions	—	—	£843	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£34.189	£14.161	—	—	—	—
Tangible Fixed Assets Depreciation	—	£8547	£5827	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£2497	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£5217	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£20.871	—	—	—	—

J&G INSTALLATIONS LTD

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Micro company accounts made up to 30 March 2019

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