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Jca Limited HALIFAX

Jca started in year 2003 as Private Limited Company with registration number 05005041. The Jca company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Halifax at Penrissen 52 Stainland Road. Postal code: HX4 0AQ.

At the moment there are 5 directors in the the firm, namely Adam W., Charles C. and Toby T. and others. In addition one secretary - Helen C. - is with the company. As of 6 May 2024, there were 2 ex directors - Simeon H., Teresa G. and others listed below. There were no ex secretaries.

Jca Limited Address / Contact

Office Address Penrissen 52 Stainland Road
Office Address2 Barkisland
Town Halifax
Post code HX4 0AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05005041
Date of Incorporation Wed, 31st Dec 2003
Industry Other business support service activities not elsewhere classified
End of financial Year 28th February
Company age 21 years old
Account next due date Sat, 30th Nov 2024 (208 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Adam W.

Position: Director

Appointed: 14 January 2022

Charles C.

Position: Director

Appointed: 14 January 2022

Toby T.

Position: Director

Appointed: 01 August 2017

Jonathan C.

Position: Director

Appointed: 31 December 2003

Helen C.

Position: Director

Appointed: 31 December 2003

Helen C.

Position: Secretary

Appointed: 31 December 2003

Simeon H.

Position: Director

Appointed: 01 August 2017

Resigned: 04 August 2021

Teresa G.

Position: Director

Appointed: 28 August 2014

Resigned: 27 September 2021

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Jonathan C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Helen C. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan C.

Notified on 31 December 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Helen C.

Notified on 1 January 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth191 214200 786       
Balance Sheet
Cash Bank On Hand 88 83543 80522 89040 89263 692263 71588 282128 029
Current Assets284 842286 176231 251270 091242 860263 087599 777318 888488 783
Debtors231 327197 341187 446247 201201 968199 395336 062230 606360 754
Net Assets Liabilities 200 786147 856186 730154 412174 013275 534180 316293 502
Other Debtors 7005005003 4602 7402 740365365
Property Plant Equipment 31 19225 01021 50025 32431 41527 07740 90436 196
Cash Bank In Hand53 51588 835       
Net Assets Liabilities Including Pension Asset Liability191 214200 786       
Tangible Fixed Assets36 12931 192       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve191 014200 586       
Shareholder Funds191 214200 786       
Other
Amount Specific Advance Or Credit Directors102 62770 4468 724      
Amount Specific Advance Or Credit Made In Period Directors 68 1978 724      
Amount Specific Advance Or Credit Repaid In Period Directors 100 378121 003      
Accrued Liabilities 51 61751 61753 87357 76658 65271 83565 63267 906
Accumulated Amortisation Impairment Intangible Assets 60 00060 00060 00060 00060 00060 00060 000 
Accumulated Depreciation Impairment Property Plant Equipment 93 038103 204112 139110 829108 652120 480130 558129 178
Average Number Employees During Period  171819222220 
Corporation Tax Payable 20 3277 23816 3622 3358 15430 85437 59029 871
Creditors 113 560105 383112 209119 984131 799150 000184 296235 382
Disposals Decrease In Depreciation Impairment Property Plant Equipment    11 10814 430  11 051
Disposals Property Plant Equipment    16 25018 920  19 116
Dividends Paid  120 44674 000102 49563 69868 045  
Fixed Assets36 12931 19225 01032 08535 90942 00037 66251 48946 781
Future Minimum Lease Payments Under Non-cancellable Operating Leases  20 19121 22418 48718 59611 2053 8353 509
Increase From Depreciation Charge For Year Property Plant Equipment  10 1668 9359 79812 25311 82810 0789 671
Intangible Assets Gross Cost 60 00060 00060 00060 00060 00060 00060 000 
Investments Fixed Assets   10 58510 58510 58510 58510 58510 585
Net Current Assets Liabilities158 390172 616125 868157 882122 876131 288401 712134 592253 401
Nominal Value Shares Issued Specific Share Issue    1    
Number Shares Issued Fully Paid  4040505050820820
Number Shares Issued Specific Share Issue    50    
Other Creditors   3602 1091 3461 7161 6051 842
Other Investments Other Than Loans   10 58510 58510 58510 58510 58510 585
Other Taxation Social Security Payable 4 9095 3226 3917 9888 3097 8318 0657 361
Par Value Share  1111111
Prepayments 7 9167 5178 8499 2178 6625 7594 9525 396
Profit Loss  67 516112 87469 37778 964180 435  
Property Plant Equipment Gross Cost 124 230128 214133 639136 153140 067147 557171 462165 374
Provisions For Liabilities Balance Sheet Subtotal 3 0223 0223 2374 3733 6102 9715 7656 680
Total Additions Including From Business Combinations Property Plant Equipment  3 9845 42518 76422 8347 49023 90513 028
Total Assets Less Current Liabilities194 519203 808150 878189 967158 785173 288439 374186 081300 182
Trade Creditors Trade Payables 12 49812 5121 1812 2192 68918 50114 77443 341
Trade Debtors Trade Receivables 94 27999 824132 032119 604117 745171 018140 317209 063
Bank Borrowings      150 000  
Bank Borrowings Overdrafts      150 000  
Creditors Due Within One Year126 452113 560       
Intangible Fixed Assets Aggregate Amortisation Impairment60 00060 000       
Intangible Fixed Assets Cost Or Valuation60 00060 000       
Provisions For Liabilities Charges3 3053 022       
Tangible Fixed Assets Additions 7 128       
Tangible Fixed Assets Cost Or Valuation117 102124 230       
Tangible Fixed Assets Depreciation80 97393 038       
Tangible Fixed Assets Depreciation Charged In Period 12 065       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 28th February 2023
filed on: 22nd, June 2023 		Free Download (10 pages)

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