J A Holdings Limited LINCOLN


Founded in 2008, J A Holdings, classified under reg no. 06553137 is an active company. Currently registered at Church View Church Lane NG32 2AP, Lincoln the company has been in the business for 16 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.

Currently there are 2 directors in the the firm, namely Alison H. and John H.. In addition one secretary - Alison H. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.

J A Holdings Limited Address / Contact

Office Address Church View Church Lane
Office Address2 Brandon
Town Lincoln
Post code NG32 2AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06553137
Date of Incorporation Wed, 2nd Apr 2008
Industry Activities of other holding companies n.e.c.
End of financial Year 28th February
Company age 16 years old
Account next due date Thu, 30th Nov 2023 (159 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated Sun, 2nd Apr 2023

Company staff

Alison H.

Position: Director

Appointed: 07 April 2008

Alison H.

Position: Secretary

Appointed: 02 April 2008

John H.

Position: Director

Appointed: 02 April 2008

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is John H. This PSC and has 50,01-75% shares. The second entity in the PSC register is Alison H. This PSC owns 25-50% shares.

John H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Alison H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth84 42579 56577 804       
Balance Sheet
Cash Bank On Hand  78 38274 81959 833104 564104 25776 80297 233116 684
Current Assets68 33979 48478 58875 16284 199104 564  97 233116 856
Debtors24 30928 57020634324 366    172
Net Assets Liabilities  77 80478 38582 332101 633101 04273 30593 561112 939
Property Plant Equipment  4 5693 8833 3012 8062 3862 0291 7251 466
Cash Bank In Hand44 03050 91478 382       
Net Assets Liabilities Including Pension Asset Liability84 42579 56577 804       
Tangible Fixed Assets6 3245 3754 569       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve84 32579 46577 704       
Shareholder Funds84 42579 56577 804       
Other
Accumulated Depreciation Impairment Property Plant Equipment  9 53810 22410 80611 30111 72112 07812 38212 641
Amounts Owed By Related Parties  20634324 366    172
Amounts Owed To Related Parties     49133017912 
Creditors  5 4537605 2685 8375 7015 6265 3565 204
Fixed Assets21 4245 4754 6693 9833 4012 9062 4862 1291 8251 566
Increase From Depreciation Charge For Year Property Plant Equipment   686582495420357304259
Investments Fixed Assets15 100100100100100100100100100100
Investments In Subsidiaries  100100100100100100100100
Net Current Assets Liabilities63 00174 09073 13574 40278 93198 72798 55671 17691 877111 652
Other Creditors  5 453760775795795795795795
Property Plant Equipment Gross Cost  14 10714 10714 10714 10714 10714 10714 10714 107
Provisions For Liabilities Balance Sheet Subtotal        141279
Taxation Social Security Payable    4 4934 5514 5764 6524 5494 409
Total Assets Less Current Liabilities       73 30593 702113 218
Creditors Due Within One Year5 3385 3945 453       
Number Shares Allotted100100100       
Par Value Share 11       
Percentage Subsidiary Held 100100       
Value Shares Allotted100100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/02/28
filed on: 30th, November 2023
Free Download (10 pages)

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