J & A Consultancy 2021 Limited is a private limited company located at 4 Bishops Road, Hove BN3 6PQ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-10-21, this 3-year-old company is run by 2 directors.
Director Adam L., appointed on 21 October 2020. Director Joanne L., appointed on 21 October 2020.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229). According to Companies House database there was a name change on 2021-11-11 and their previous name was J & A Healthcare Supplies Limited.
The latest confirmation statement was filed on 2022-10-20 and the due date for the subsequent filing is 2023-11-03. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 4 Bishops Road |
Town | Hove |
Post code | BN3 6PQ |
Country of origin | United Kingdom |
Registration Number | 12965906 |
Date of Incorporation | Wed, 21st Oct 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Joanne L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Adam L. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne L.
Notified on | 21 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adam L.
Notified on | 21 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
J & A Healthcare Supplies | November 11, 2021 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 12 643 | 30 763 |
Current Assets | 37 258 | 36 166 |
Debtors | 24 615 | 5 403 |
Other Debtors | 421 | 415 |
Property Plant Equipment | 58 190 | 43 642 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 14 548 | |
Corporation Tax Payable | 2 134 | |
Creditors | 63 049 | 33 014 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 548 | |
Net Current Assets Liabilities | -25 791 | 3 152 |
Other Creditors | 55 243 | 28 830 |
Other Taxation Social Security Payable | 7 806 | 2 050 |
Property Plant Equipment Gross Cost | 58 190 | |
Total Additions Including From Business Combinations Property Plant Equipment | 58 190 | |
Total Assets Less Current Liabilities | 32 399 | 46 794 |
Trade Debtors Trade Receivables | 24 194 | 4 988 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 4th, March 2024 |
accounts | Free Download (8 pages) |
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