Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 8 September 2027
- Last conf. stmt
- 25 August 2026
J G & Son Limited
- Incorporated
- 25 August 2005 (21 years)
- Industry
- Painting (43341)
- Directors
- Michael Bryan Gardner
- Owned by
- Michael Bryan Gardner
- Accounts type
- Unaudited abridged
- Region
- Wales
- Address
- Windsor House26 Mostyn AvenueCraig-Y-DonLlandudnoLL30 1YY
Officers 1 active
Officer details are public data from the Companies House register.
Gardner, Michael Bryan
Director · Appointed 25 August 2005
Welsh
Born March 1968 (58)
Officer history (4 former)
18 June 2020
Resigned Gardner, John Richard as Secretary
18 June 2020
Resigned Gardner, John Richard as Director
25 August 2005
Appointed Gardner, Michael Bryan as Director
25 August 2005
25 August 2005
25 August 2005
25 August 2005
25 August 2005
Appointed Gardner, John Richard as Secretary
25 August 2005
Appointed Gardner, John Richard as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michael Bryan Gardner
Individual · Notified 6 April 2016
Owns 75–100% of shares
Welsh
Born March 1968 (58)
Former controllers (1)
12 April 2018
Ceased John Richard Gardner — Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2025 · unaudited abridged accounts
- Net Assets
- £194,129
- Cash
- £13,671
- Employees
- 2
- Debt Ratio
- 25%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,507 | £4,342 | £2,065 | £2,512 | £3,286 | £3,183 | £7,480 |
| Current Assets | £255,987 | £191,245 | £159,344 | £136,772 | £121,636 | £101,115 | £93,426 |
| Debtors | £242,316 | £162,420 | £14,066 | £14,798 | £10,147 | £3,440 | £955 |
| Cash | £13,671 | £28,825 | £145,278 | £121,974 | £111,489 | £97,675 | £92,471 |
| Creditors (< 1 year) | £28,167 | ||||||
| Net Current Assets | £191,289 | £157,739 | £141,830 | £119,807 | £105,275 | £86,657 | £65,259 |
| Net Assets | £194,129 | £161,256 | £143,503 | £121,842 | £107,883 | £89,236 | £71,318 |
| Shareholder Funds | £71,318 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Confirmation statement with no updates | 25 August 2026 | ||
| 29 June 2026 | Unaudited abridged accounts | 30 September 2025 | ||
| 25 August 2025 | Confirmation statement with no updates | 25 August 2025 | ||
| 15 April 2025 | Unaudited abridged accounts | 30 September 2024 | ||
| 3 September 2024 | Confirmation statement with no updates | 25 August 2024 |
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