The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Gravell, Jonathan Thomas
    Company Director born in June 1973
    Individual (11 offsprings)
    Officer
    2007-09-07 ~ now
    OF - Director → CIF 0
  • 2
    Gravell, Charlotte
    Individual (4 offsprings)
    Officer
    2025-04-04 ~ now
    OF - Secretary → CIF 0
  • 3
    Service Centre, Pembrey Road, Kidwelly, Wales
    Active Corporate (3 parents, 5 offsprings)
    Profit/Loss (Company account)
    1,684,787 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-09-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Mr Jonathan Thomas Gravell
    Born in June 1973
    Individual (11 offsprings)
    Person with significant control
    2016-09-07 ~ 2016-09-07
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
    2016-09-07 ~ 2022-06-30
    PE - Has significant influence or control → CIF 0
  • 2
    Mrs Charlotte Fiona Gravell
    Born in October 1973
    Individual (4 offsprings)
    Person with significant control
    2016-09-07 ~ 2016-09-07
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
  • 3
    Jones, Kelvin Robin
    Individual
    Officer
    2007-09-07 ~ 2015-09-07
    OF - Secretary → CIF 0
  • 4
    Gravell, David Edward
    Individual
    Officer
    2015-08-15 ~ 2016-09-27
    OF - Secretary → CIF 0
parent relation
Company in focus

JTG ENTERPRISES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
Profit/Loss
152,421 GBP2023-01-01 ~ 2023-12-31
283,665 GBP2022-01-01 ~ 2022-12-31
Other Investments Other Than Loans
Non-current
291,084 GBP2022-12-31
Turnover/Revenue
389,421 GBP2023-01-01 ~ 2023-12-31
422,481 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
389,421 GBP2023-01-01 ~ 2023-12-31
422,481 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
82,819 GBP2023-01-01 ~ 2023-12-31
-19,554 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
472,240 GBP2023-01-01 ~ 2023-12-31
408,249 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,779 GBP2023-01-01 ~ 2023-12-31
-3,063 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
456,610 GBP2023-01-01 ~ 2023-12-31
394,745 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-304,189 GBP2023-01-01 ~ 2023-12-31
-111,080 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
152,421 GBP2023-01-01 ~ 2023-12-31
283,665 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
8,778,467 GBP2023-12-31
6,091,515 GBP2022-12-31
Fixed Assets - Investments
291,084 GBP2022-12-31
Fixed Assets
8,778,467 GBP2023-12-31
6,382,599 GBP2022-12-31
Debtors
278,081 GBP2023-12-31
279,529 GBP2022-12-31
Cash at bank and in hand
32,356 GBP2023-12-31
4,963 GBP2022-12-31
Current Assets
310,437 GBP2023-12-31
284,492 GBP2022-12-31
Creditors
Amounts falling due within one year
6,648,750 GBP2023-12-31
4,646,894 GBP2022-12-31
Net Current Assets/Liabilities
6,338,313 GBP2023-12-31
4,362,402 GBP2022-12-31
Total Assets Less Current Liabilities
2,440,154 GBP2023-12-31
2,020,197 GBP2022-12-31
Creditors
Amounts falling due after one year
17,488 GBP2023-12-31
52,159 GBP2022-12-31
Net Assets/Liabilities
1,970,133 GBP2023-12-31
1,817,712 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
4 GBP2021-12-31
Retained earnings (accumulated losses)
1,970,129 GBP2023-12-31
1,817,708 GBP2022-12-31
1,534,043 GBP2021-12-31
Equity
1,970,133 GBP2023-12-31
1,817,712 GBP2022-12-31
Restated amount
1,817,712 GBP2022-12-31
1,534,047 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
152,421 GBP2023-01-01 ~ 2023-12-31
283,665 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
152,421 GBP2023-01-01 ~ 2023-12-31
283,665 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.022023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
667 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,578,859 GBP2023-12-31
6,049,515 GBP2022-12-31
Plant and equipment
1,208,275 GBP2023-12-31
50,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,787,134 GBP2023-12-31
6,099,515 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-361,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-361,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,667 GBP2023-12-31
8,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,667 GBP2023-12-31
8,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
7,578,859 GBP2023-12-31
6,049,515 GBP2022-12-31
Plant and equipment
1,199,608 GBP2023-12-31
42,000 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
291,084 GBP2022-12-31
Non-current
291,084 GBP2022-12-31
Trade Debtors/Trade Receivables
1,458 GBP2023-12-31
4,098 GBP2022-12-31
Other Debtors
276,623 GBP2023-12-31
275,431 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,949 GBP2023-12-31
40,498 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,898 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,235,648 GBP2023-12-31
3,328,539 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
65,985 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,378 GBP2023-12-31
17,474 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,385,775 GBP2023-12-31
1,192,500 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,488 GBP2023-12-31
52,159 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-12-31
4 shares2022-12-31
Related profiles found in government register
  • JTG ENTERPRISES LIMITED
    Info
    Registered number 06364538
    Gravells Service Centre Pembrey Road, Pembrey Road, Kidwelly, Carms SA17 4TF
    Private Limited Company incorporated on 2007-09-07 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    CIF 0
  • JTG ENTERPRISES LIMITED
    S
    Registered number 06364538
    Gravells Service Centre, Pembrey Road, Kidwelly, Carmarthenshire, United Kingdom, SA17 4TF
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • DRAGON CONSTRUCTION LIMITED - 2011-02-02
    The Old Tin Works, Priory Street, Carmarthen, Carmarthenshire, United Kingdom
    Active Corporate (4 parents)
    Net Assets/Liabilities (Company account)
    -69,093 GBP2024-01-31
    Person with significant control
    2024-02-01 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.