JGV SERVICES LIMITED, Chippenham

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2015

Lucro / (prejuízo): £97

Indicadores

Lucro / (prejuízo)

2015£97

2016—

2017—

2018—

2019—

2020—

Ativo total

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£7.605

2016£7.605

2017£77.993

2018—

2019—

2020—

Net Current Assets Liabilities

2015£-1.144

2016£-1.144

2017£49.400

2018£51.998

2019£55.761

2020£52.940

Cash Bank On Hand

2015—

2016£7.084

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£8.749

2017£28.593

2018£1.785

2019£1.560

2020£0

Trade Creditors Trade Payables

2015—

2016£12

2017£6

2018—

2019—

2020—

Other Creditors

2015—

2016£0

2017£1.447

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£1.067

2020£1.212

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£7.084

2016—

2017—

2018—

2019—

2020—

Corporation Tax Payable

2015—

2016£1.464

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2015£8.749

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2015£1.242

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£6.999

2017£5.000

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£1.242

2017£900

2018£856

2019£524

2020£261

Property Plant Equipment Gross Cost

2015—

2016£1.368

2017£1.664

2018£1.328

2019£1.328

2020£1.328

Shareholder Funds

2015£98

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2015£1.242

2016—

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2015—

2016—

2017£22.140

2018£1.785

2019£1.352

2020—

Trade Debtors Trade Receivables

2015—

2016£521

2017£23.987

2018—

2019—

2020—

Value Shares Allotted

2015£1

2016—

2017—

2018—

2019—

2020—

Métrica	2015	2016	2017	2018	2019	2020
Lucro / (prejuízo)	£97	—	—	—	—	—
Ativo total	£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	£7.605	£7.605	£77.993	—	—	—
Net Current Assets Liabilities	£-1.144	£-1.144	£49.400	£51.998	£55.761	£52.940
Cash Bank On Hand	—	£7.084	£54.006	£53.783	£57.321	£52.940
Debtors	£521	£521	£23.987	—	—	—
Creditors	—	£8.749	£28.593	£1.785	£1.560	£0
Trade Creditors Trade Payables	—	£12	£6	—	—	—
Other Creditors	—	£0	£1.447	£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	£1.067	£1.212
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£579	—	—	—
Called Up Share Capital	£1	—	—	—	—	—
Cash Bank In Hand	£7.084	—	—	—	—	—
Corporation Tax Payable	—	£1.464	—	—	—	—
Creditors Due Within One Year	£8.749	—	—	—	—	—
Fixed Assets	£1.242	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£342	£340	£332	£263	£145
Loans From Directors	—	£6.999	£5.000	—	—	—
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	—	£1.242	£900	£856	£524	£261
Property Plant Equipment Gross Cost	—	£1.368	£1.664	£1.328	£1.328	£1.328
Shareholder Funds	£98	—	—	—	—	—
Tangible Fixed Assets	£1.242	—	—	—	—	—
Taxation Social Security Payable	—	—	£22.140	£1.785	£1.352	—
Trade Debtors Trade Receivables	—	£521	£23.987	—	—	—
Value Shares Allotted	£1	—	—	—	—	—