J & A Props started in year 2015 as Private Limited Company with registration number 09384981. The J & A Props company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hayling Island at 29 Creek Road. Postal code: PO11 9QZ.
The company has 2 directors, namely Yuting S., James M.. Of them, James M. has been with the company the longest, being appointed on 12 January 2015 and Yuting S. has been with the company for the least time - from 1 October 2018. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Creek Road |
| Office Address2 | Creek Road |
| Town | Hayling Island |
| Post code | PO11 9QZ |
| Country of origin | United Kingdom |
| Registration Number | 09384981 |
| Date of Incorporation | Mon, 12th Jan 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 12 January 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is James M. The abovementioned PSC and has 75,01-100% shares.
James M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 281 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 251 | |||||||
| Cash Bank On Hand | 3 251 | 10 747 | 1 937 | 1 001 | ||||
| Current Assets | 1 937 | 9 384 | 4 728 | |||||
| Debtors | 8 383 | 4 728 | 12 454 | 12 180 | 11 867 | |||
| Property Plant Equipment | 12 180 | 144 | 610 | 3 684 | 5 747 | 4 598 | 4 074 | 4 027 |
| Tangible Fixed Assets | 12 180 | |||||||
| Net Assets Liabilities | 5 637 | -6 938 | -7 006 | -2 348 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 181 | |||||||
| Shareholder Funds | 1 281 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 4 192 | 4 728 | 9 774 | 8 000 | 8 867 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 4 192 | 537 | 5 046 | 867 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 192 | 1 774 | ||||||
| Accrued Liabilities | 845 | 1 080 | 1 080 | 1 080 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 045 | 81 | 234 | 1 155 | 2 592 | 3 741 | 4 759 | 5 765 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 1 447 | 1 176 | 20 000 | 17 333 | 13 333 | |||
| Corporation Tax Payable | 1 838 | 9 181 | 3 095 | 3 561 | 3 404 | 107 | 1 969 | |
| Creditors | 14 150 | 10 270 | 4 279 | 6 088 | 4 838 | 20 000 | 17 333 | 13 333 |
| Creditors Due Within One Year | 14 150 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 000 | |||||||
| Disposals Property Plant Equipment | 15 000 | |||||||
| Dividends Paid | 4 000 | 12 960 | 4 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 | 153 | 921 | 1 437 | 1 149 | 1 018 | 1 006 | |
| Net Current Assets Liabilities | -10 899 | 477 | -2 342 | 3 296 | -110 | 8 464 | 6 253 | 6 958 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 12 712 | 11 617 | -12 575 | -68 | 8 658 | |||
| Property Plant Equipment Gross Cost | 15 225 | 225 | 844 | 4 839 | 8 339 | 8 339 | 8 833 | 9 792 |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 15 225 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 225 | |||||||
| Tangible Fixed Assets Depreciation | 3 045 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 045 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 619 | 3 995 | 3 500 | 494 | 959 | |||
| Total Assets Less Current Liabilities | 1 281 | 621 | -1 732 | 6 980 | 5 637 | 13 062 | 10 327 | 10 985 |
| Corporation Tax Recoverable | 2 680 | 2 680 | ||||||
| Other Creditors | 1 450 | 950 | ||||||
| Trade Debtors Trade Receivables | 1 500 | 3 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 12th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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