JGV SERVICES LIMITED, Chippenham

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): £97

Key figures

Profit / (loss)

2015£97

2016—

2017—

2018—

2019—

2020—

Total assets

2015£98

2016£98

2017£50.300

2018£52.854

2019£56.285

2020£53.201

Net Assets Liabilities

2015—

2016£98

2017£50.300

2018£52.854

2019£56.285

2020£53.201

Equity

2015—

2016£98

2017£50.300

2018£52.854

2019£56.285

2020£53.201

Current Assets

2015£7605

2016£7605

2017£77.993

2018—

2019—

2020—

Net Current Assets Liabilities

2015£-1144

2016£-1144

2017£49.400

2018£51.998

2019£55.761

2020£52.940

Cash Bank On Hand

2015—

2016£7084

2017£54.006

2018£53.783

2019£57.321

2020£52.940

Debtors

2015£521

2016£521

2017£23.987

2018—

2019—

2020—

Creditors

2015—

2016£8749

2017£28.593

2018£1785

2019£1560

2020£0

Trade Creditors Trade Payables

2015—

2016£12

2017£6

2018—

2019—

2020—

Other Creditors

2015—

2016£0

2017£1447

2018£0

2019£208

2020—

Number Shares Allotted

20151

2016—

2017—

2018—

2019—

2020—

Par Value Share

2015£1

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2015—

20161

20171

20181

20191

20200

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016£468

2017£808

2018£804

2019£1067

2020£1212

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017£579

2018—

2019—

2020—

Called Up Share Capital

2015£1

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2015£7084

2016—

2017—

2018—

2019—

2020—

Corporation Tax Payable

2015—

2016£1464

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2015£8749

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2015£1242

2016—

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016£342

2017£340

2018£332

2019£263

2020£145

Loans From Directors

2015—

2016£6999

2017£5000

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2015£98

2016—

2017—

2018—

2019—

2020—

Other Disposals Property Plant Equipment

2015—

2016—

2017£283

2018—

2019—

2020—

Other Taxation Social Security Payable

2015—

2016£274

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2015£97

2016—

2017—

2018—

2019—

2020—

Property Plant Equipment

2015—

2016£1242

2017£900

2018£856

2019£524

2020£261

Property Plant Equipment Gross Cost

2015—

2016£1368

2017£1664

2018£1328

2019£1328

2020£1328

Shareholder Funds

2015£98

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2015£1242

2016—

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2015—

2016—

2017£22.140

2018£1785

2019£1352

2020—

Trade Debtors Trade Receivables

2015—

2016£521

2017£23.987

2018—

2019—

2020—

Value Shares Allotted

2015£1

2016—

2017—

2018—

2019—

2020—

Metric	2015	2016	2017	2018	2019	2020
Profit / (loss)	£97	—	—	—	—	—
Total assets	£98	£98	£50.300	£52.854	£56.285	£53.201
Net Assets Liabilities	—	£98	£50.300	£52.854	£56.285	£53.201
Equity	—	£98	£50.300	£52.854	£56.285	£53.201
Current Assets	£7605	£7605	£77.993	—	—	—
Net Current Assets Liabilities	£-1144	£-1144	£49.400	£51.998	£55.761	£52.940
Cash Bank On Hand	—	£7084	£54.006	£53.783	£57.321	£52.940
Debtors	£521	£521	£23.987	—	—	—
Creditors	—	£8749	£28.593	£1785	£1560	£0
Trade Creditors Trade Payables	—	£12	£6	—	—	—
Other Creditors	—	£0	£1447	£0	£208	—
Number Shares Allotted	1	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—
Average Number Employees During Period	—	1	1	1	1	0
Accumulated Depreciation Impairment Property Plant Equipment	—	£468	£808	£804	£1067	£1212
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£579	—	—	—
Called Up Share Capital	£1	—	—	—	—	—
Cash Bank In Hand	£7084	—	—	—	—	—
Corporation Tax Payable	—	£1464	—	—	—	—
Creditors Due Within One Year	£8749	—	—	—	—	—
Fixed Assets	£1242	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£342	£340	£332	£263	£145
Loans From Directors	—	£6999	£5000	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£98	—	—	—	—	—
Other Disposals Property Plant Equipment	—	—	£283	—	—	—
Other Taxation Social Security Payable	—	£274	—	—	—	—
Profit Loss Account Reserve	£97	—	—	—	—	—
Property Plant Equipment	—	£1242	£900	£856	£524	£261
Property Plant Equipment Gross Cost	—	£1368	£1664	£1328	£1328	£1328
Shareholder Funds	£98	—	—	—	—	—
Tangible Fixed Assets	£1242	—	—	—	—	—
Taxation Social Security Payable	—	—	£22.140	£1785	£1352	—
Trade Debtors Trade Receivables	—	£521	£23.987	—	—	—
Value Shares Allotted	£1	—	—	—	—	—