Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 12 August 2027
- Last conf. stmt
- 29 July 2026
JSG Enterprises Limited
- Incorporated
- 16 September 2002 (24 years)
- Industry
- Other activities auxiliary to insurance and pension funding (66290)
- Directors
- Daniel James HolmesSarah HolmesJonathan Holmes
- Owned by
- Jonathan Holmes
- Accounts type
- Total exemption full
- Address
- Unit 6The School HouseSt. Mary's Business Centre66-70 Bourne RoadBexleyDA5 1LU
Officers 4 active
Officer details are public data from the Companies House register.
Holmes, Daniel James
Director · Appointed 31 July 2024
British
Born September 2007 (19)
Corporate Secretary · Appointed 18 September 2017
Also at B.Spoke Services Ltd (proposed for strike-off), Dimora Lettings Limited (proposed for strike-off), Neils Taxi Service Ltd · more companies
Holmes, Sarah
Director · Appointed 12 April 2013
British
Born June 1972 (54)
Holmes, Jonathan
Director · Appointed 16 September 2002
British
Born February 1966 (60)
Officer history (4 former)
31 July 2024
Appointed Holmes, Daniel James as Director
31 July 2024
Resigned Holmes, Georgia Louise as Director
22 April 2020
Appointed Holmes, Georgia Louise as Director
18 September 2017
18 September 2017
12 April 2013
Appointed Holmes, Sarah as Director
16 September 2002
Appointed Holmes, Jonathan as Director
16 September 2002
16 September 2002
16 September 2002
16 September 2002
16 September 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jonathan Holmes
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born February 1966 (60)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £633
- Cash
- £8,303
- Profit
- £15,562
- Employees
- 3
- Current Ratio
- 1.1x
- Return on Equity
- 2458%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £8,303 | £8,152 | £6,845 | £8,444 | £8,033 | £7,794 |
| Cash | £8,303 | £8,152 | £6,845 | £8,444 | £8,033 | £7,794 |
| Creditors (< 1 year) | £7,670 | £8,081 | £5,886 | £6,501 | £5,700 | £7,365 |
| Net Current Assets | £633 | £71 | £959 | £1,943 | £2,333 | £429 |
| Net Assets | £633 | £71 | £959 | £1,943 | £2,333 | £429 |
| Shareholder Funds | £633 | £71 | £959 | £1,943 | £2,333 | £429 |
| Turnover | £72,751 | £72,048 | ||||
| Cost of Sales | £150 | £310 | ||||
| Gross Profit | £72,601 | £71,738 | ||||
| Admin Expenses | £44,324 | £43,019 | ||||
| Operating Profit | £28,277 | £28,719 | ||||
| Profit Before Tax | £28,277 | £28,719 | ||||
| Tax | £5,373 | £5,457 | ||||
| Profit for Period | £15,562 | £21,112 | £24,016 | £27,610 | £22,904 | £23,262 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 July 2026 | Confirmation statement with no updates | 29 July 2026 | ||
| 17 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 4 August 2025 | Confirmation statement with no updates | 31 July 2025 | ||
| 16 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 31 July 2024 | Termination of appointment of a director |
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