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.
Office Address | Church View Church Lane |
Office Address2 | Brandon |
Town | Lincoln |
Post code | NG32 2AP |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 84 425 | 79 565 | 77 804 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 78 382 | 74 819 | 59 833 | 104 564 | 104 257 | 76 802 | 97 233 | 116 684 | ||
Current Assets | 68 339 | 79 484 | 78 588 | 75 162 | 84 199 | 104 564 | 97 233 | 116 856 | ||
Debtors | 24 309 | 28 570 | 206 | 343 | 24 366 | 172 | ||||
Net Assets Liabilities | 77 804 | 78 385 | 82 332 | 101 633 | 101 042 | 73 305 | 93 561 | 112 939 | ||
Property Plant Equipment | 4 569 | 3 883 | 3 301 | 2 806 | 2 386 | 2 029 | 1 725 | 1 466 | ||
Cash Bank In Hand | 44 030 | 50 914 | 78 382 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 84 425 | 79 565 | 77 804 | |||||||
Tangible Fixed Assets | 6 324 | 5 375 | 4 569 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 84 325 | 79 465 | 77 704 | |||||||
Shareholder Funds | 84 425 | 79 565 | 77 804 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 538 | 10 224 | 10 806 | 11 301 | 11 721 | 12 078 | 12 382 | 12 641 | ||
Amounts Owed By Related Parties | 206 | 343 | 24 366 | 172 | ||||||
Amounts Owed To Related Parties | 491 | 330 | 179 | 12 | ||||||
Creditors | 5 453 | 760 | 5 268 | 5 837 | 5 701 | 5 626 | 5 356 | 5 204 | ||
Fixed Assets | 21 424 | 5 475 | 4 669 | 3 983 | 3 401 | 2 906 | 2 486 | 2 129 | 1 825 | 1 566 |
Increase From Depreciation Charge For Year Property Plant Equipment | 686 | 582 | 495 | 420 | 357 | 304 | 259 | |||
Investments Fixed Assets | 15 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Investments In Subsidiaries | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Net Current Assets Liabilities | 63 001 | 74 090 | 73 135 | 74 402 | 78 931 | 98 727 | 98 556 | 71 176 | 91 877 | 111 652 |
Other Creditors | 5 453 | 760 | 775 | 795 | 795 | 795 | 795 | 795 | ||
Property Plant Equipment Gross Cost | 14 107 | 14 107 | 14 107 | 14 107 | 14 107 | 14 107 | 14 107 | 14 107 | ||
Provisions For Liabilities Balance Sheet Subtotal | 141 | 279 | ||||||||
Taxation Social Security Payable | 4 493 | 4 551 | 4 576 | 4 652 | 4 549 | 4 409 | ||||
Total Assets Less Current Liabilities | 73 305 | 93 702 | 113 218 | |||||||
Creditors Due Within One Year | 5 338 | 5 394 | 5 453 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Percentage Subsidiary Held | 100 | 100 | ||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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