82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
206,340 GBP2025-06-30
Property, Plant & Equipment
716,660 GBP2025-06-30
Fixed Assets - Investments
400 GBP2025-06-30
Fixed Assets
923,400 GBP2025-06-30
Debtors
186,460 GBP2025-06-30
Cash at bank and in hand
5,881 GBP2025-06-30
Current Assets
192,341 GBP2025-06-30
Creditors
-291,081 GBP2025-06-30
Net Current Assets/Liabilities
-98,740 GBP2025-06-30
Total Assets Less Current Liabilities
824,660 GBP2025-06-30
Net Assets/Liabilities
37,168 GBP2025-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
Retained earnings (accumulated losses)
36,168 GBP2025-06-30
Average Number of Employees
552024-06-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Net goodwill
223,070 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,730 GBP2024-06-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,730 GBP2025-06-30
Intangible Assets
Net goodwill
206,340 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
655,000 GBP2025-06-30
Plant and equipment
10,323 GBP2025-06-30
Furniture and fittings
38,960 GBP2025-06-30
Computers
21,434 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
725,717 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
779 GBP2024-06-01 ~ 2025-06-30
Furniture and fittings
4,329 GBP2024-06-01 ~ 2025-06-30
Computers
3,949 GBP2024-06-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,057 GBP2024-06-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
779 GBP2025-06-30
Furniture and fittings
4,329 GBP2025-06-30
Computers
3,949 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,057 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
655,000 GBP2025-06-30
Plant and equipment
9,544 GBP2025-06-30
Furniture and fittings
34,631 GBP2025-06-30
Computers
17,485 GBP2025-06-30
Trade Creditors/Trade Payables
Current
31,154 GBP2025-06-30
Bank Borrowings/Overdrafts
Current
12,089 GBP2025-06-30
Other Taxation & Social Security Payable
Current
75,009 GBP2025-06-30
Creditors
Current
291,081 GBP2025-06-30
Bank Borrowings/Overdrafts
Non-current
135,880 GBP2025-06-30
Amounts owed to group undertakings
Non-current
80,848 GBP2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-06-30
JGP COMPANY HOLDINGS LIMITED
InfoRegistered number 157545045 Town Hall Street, Grimsby, North East Lincolnshire DN31 1HN
PRIVATE LIMITED COMPANY incorporated on 2024-06-01 (2 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-27
CIF 0JGP COMPANY HOLDINGS LIMITED
SRegistered number 15754504
5, Town Hall Street, Grimsby, North East Lincolnshire, England, DN31 1HN
Company Limited By Shares in Register Of Companies, England
CIF 1 CIF 2 CIF 3 JGP COMPANY HOLDINGS LIMITED
SRegistered number 15754504
5, Town Hall Street, Grimsby, North East Lincolnshire, England, DN31 1HN
Company Limited By Shares in Uk Companies, England
CIF 4