J & G Client Development Ltd

Active06758092 Private limited company
Incorporated
25 November 2008 (17 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Geoffrey Graham
Accounts type
Micro entity
Region
Wales
Address
Cockpit Yard
Middle Lane
Denbigh
LL16 3UW

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
9 December 2026
Last conf. stmt
25 November 2025

Officers 2 active

Officer details are public data from the Companies House register.

Graham, Geoffrey
Secretary · Appointed 25 November 2008
British
Director · Appointed 25 November 2008
British
Born March 1952 (74)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born March 1952 (74)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£74,447
Debt Ratio
49%

Trend

Net Assets
£0 £200k £400k 2022 2023 2024 2025 £211,321 £126,127 £74,447 £74,447
Balance sheet detail
2025202420232022
Fixed Assets£27,478£27,478£76,082£174,797
Current Assets£119,372£119,372£121,292£207,433
Debtors£0£0£3,063
Cash£0£21,420£73,498
Creditors (< 1 year)£0£0£2,090
Creditors (> 1 year)£72,403£72,403£69,157£170,909
Net Current Assets£119,372£119,372£119,202£207,433
Net Assets£74,447£74,447£126,127£211,321
Shareholder Funds£74,447£74,447£126,127£211,321

Turnover£8,962
Cost of Sales£0
Gross Profit£2,975£8,962
Admin Expenses£7,691£5,990
Operating Profit(£4,716)£2,972
Profit Before Tax(£4,716)£13,972
Tax£0£2,090
Profit for Period(£4,716)£11,882

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 February 2026Registered office address changed
12 December 2025Micro company accounts31 March 2025
9 May 2025Registered office address changed
19 January 2025Confirmation statement with no updates25 November 2024
4 December 2024Unaudited abridged accounts31 March 2024
Show all recent filings

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