Founded in 2015, Jca Property Management Services, classified under reg no. 09749282 is an active company. Currently registered at 1st Floor, Copthall House DY8 1PH, Stourbridge the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Amanda B., Christopher H.. Of them, Christopher H. has been with the company the longest, being appointed on 26 August 2015 and Amanda B. has been with the company for the least time - from 7 November 2022. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor, Copthall House |
Office Address2 | 1 New Road |
Town | Stourbridge |
Post code | DY8 1PH |
Country of origin | United Kingdom |
Registration Number | 09749282 |
Date of Incorporation | Wed, 26th Aug 2015 |
Industry | Residents property management |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (9 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Christopher H. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Amanda B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Amanda B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 4 628 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 19 322 | 8 514 | 16 560 | 46 765 | 44 026 | 31 242 | 56 745 | 23 235 |
Current Assets | 44 026 | 62 577 | 56 745 | |||||
Debtors | 31 335 | |||||||
Other Debtors | 31 335 | |||||||
Property Plant Equipment | 525 | 394 | 295 | 221 | 166 | 124 | 93 | 70 |
Cash Bank In Hand | 19 322 | |||||||
Tangible Fixed Assets | 525 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 4 528 | |||||||
Shareholder Funds | 4 628 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 400 | 500 | 378 | 384 | 407 | 540 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 175 | 306 | 405 | 479 | 534 | 576 | 607 | 630 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 14 619 | 5 034 | 5 358 | 10 556 | 8 891 | 15 727 | ||
Creditors | 15 219 | 5 534 | 5 736 | 10 940 | 9 298 | 16 267 | 34 669 | 12 499 |
Increase From Depreciation Charge For Year Property Plant Equipment | 131 | 99 | 74 | 55 | 42 | 31 | 23 | |
Net Current Assets Liabilities | 4 103 | 2 980 | 10 824 | 35 825 | 34 728 | 46 310 | 22 076 | 10 736 |
Number Shares Issued Fully Paid | 49 | 49 | ||||||
Other Creditors | 200 | 540 | 19 414 | 4 134 | ||||
Other Taxation Social Security Payable | 15 727 | 15 255 | 8 365 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 700 | 700 | 700 | 700 | 700 | 700 | 700 | |
Total Assets Less Current Liabilities | 4 628 | 3 374 | 11 119 | 36 046 | 34 894 | 46 434 | 22 169 | 10 806 |
Creditors Due Within One Year | 15 219 | |||||||
Number Shares Allotted | 49 | |||||||
Share Capital Allotted Called Up Paid | 49 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 2nd, January 2024 |
accounts | Free Download (9 pages) |
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