J A Marketing Limited in Tickhill DONCASTER

J A Marketing Limited DONCASTER

Founded in 2001, J A Marketing, classified under reg no. 04313818 is an active company. Currently registered at 4 The Paddock DN11 9HS, Doncaster the company has been in the business for twenty three years. Its financial year was closed on 29th June and its latest financial statement was filed on 2022-06-30.

There is a single director in the company at the moment - James C., appointed on 31 October 2001. In addition, a secretary was appointed - Richard H., appointed on 26 January 2016. As of 29 April 2024, there was 1 ex secretary - Joyce C.. There were no ex directors.

J A Marketing Limited Address / Contact

Office Address	4 The Paddock
Office Address2	Tickhill
Town	Doncaster
Post code	DN11 9HS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04313818
Date of Incorporation	Wed, 31st Oct 2001
Industry	Non-specialised wholesale trade
End of financial Year	29th June
Company age	23 years old
Account next due date	Fri, 29th Mar 2024 (31 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 14th Nov 2024 (2024-11-14)
Last confirmation statement dated	Tue, 31st Oct 2023

Company staff

Richard H.

Position: Secretary

Appointed: 26 January 2016

James C.

Position: Director

Appointed: 31 October 2001

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 31 October 2001

Resigned: 31 October 2001

Hallmark Registrars Limited

Position: Nominee Director

Appointed: 31 October 2001

Resigned: 31 October 2001

Joyce C.

Position: Secretary

Appointed: 31 October 2001

Resigned: 26 January 2016

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we identified, there is James C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

James C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30

Balance Sheet
Cash Bank On Hand	12 603	24 224	4 302	175 479	309 889	198 487
Current Assets	561 412	159 002	64 161	655 039	405 312	268 320
Debtors	489 168	92 478	39 309	473 560	90 423	62 833
Net Assets Liabilities	323 933	-156 465	-152 527	-126 368	-150 359	-197 380
Other Debtors	3 834	1 930	21 399	8 101	28 213
Total Inventories	59 641	42 300	20 550	6 000	5 000	7 000

Other
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts	99 308	97 031	15 043	94 257	293 982	230 308
Corporation Tax Payable	3 075		924	10 828	9 498	3 744
Creditors	214 146	312 134	216 688	732 190	293 982	230 308
Dividends Paid On Shares	5 000
Net Current Assets Liabilities	347 266	-153 132	-152 527	-77 151	143 623	32 928
Other Creditors	2 000	30 705	12 034	5 438	1 515	5 106
Other Taxation Social Security Payable		850	264	16 950	3 566	2 856
Total Assets Less Current Liabilities	347 266	-153 132	-152 527	-77 151
Trade Creditors Trade Payables	109 763	183 548	188 423	604 717	216 010	164 271
Trade Debtors Trade Receivables	93 916	90 548	17 910	465 459	62 210	62 833
Advances Credits Directors		20 000	21 399	8 101
Advances Credits Made In Period Directors		20 000	41 399

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 28th, June 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 28th, June 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-06-30 filed on: 29th, June 2022	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened from 2021-06-30 to 2021-06-29 filed on: 29th, March 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2020-06-30 filed on: 25th, March 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-06-30 filed on: 30th, March 2020	accounts	Free Download (7 pages)
AA01	Accounting period ending changed to 2018-12-31 (was 2019-06-30). filed on: 20th, September 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 8th, February 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 18th, September 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 4th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-10-31 filed on: 2nd, November 2015	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 1st, June 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-10-31 filed on: 3rd, November 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2014-11-03: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 19th, August 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-10-31 filed on: 5th, November 2013	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2013-11-05: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 1st, October 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-10-31 filed on: 12th, November 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 19th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-10-31 filed on: 24th, January 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 5th, October 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-10-31 filed on: 19th, November 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 28th, July 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-10-31 filed on: 12th, November 2009	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 2nd, July 2009	accounts	Free Download (5 pages)
363a	Period up to 2008-11-27 - Annual return with full member list filed on: 27th, November 2008	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-12-31 filed on: 1st, September 2008	accounts	Free Download (5 pages)
363s	Period up to 2007-11-27 - Annual return with full member list filed on: 27th, November 2007	annual return	Free Download (6 pages)
363s	Period up to 2007-11-27 - Annual return with full member list filed on: 27th, November 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 5th, October 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 5th, October 2007	accounts	Free Download (5 pages)
363s	Period up to 2006-11-17 - Annual return with full member list filed on: 17th, November 2006	annual return	Free Download (7 pages)
363s	Period up to 2006-11-17 - Annual return with full member list filed on: 17th, November 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 4th, September 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 4th, September 2006	accounts	Free Download (5 pages)
363s	Period up to 2005-12-06 - Annual return with full member list filed on: 6th, December 2005	annual return	Free Download (6 pages)
363s	Period up to 2005-12-06 - Annual return with full member list filed on: 6th, December 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 21st, June 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 21st, June 2005	accounts	Free Download (5 pages)
363s	Period up to 2004-11-19 - Annual return with full member list filed on: 19th, November 2004	annual return	Free Download (6 pages)
363s	Period up to 2004-11-19 - Annual return with full member list filed on: 19th, November 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 20th, August 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 20th, August 2004	accounts	Free Download (5 pages)
363s	Period up to 2003-11-25 - Annual return with full member list filed on: 25th, November 2003	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 2003-11-25 (Director's particulars changed)	annual return
363s	Period up to 2003-11-25 - Annual return with full member list filed on: 25th, November 2003	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 2003-11-25 (Director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 2002-12-31 filed on: 6th, May 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-12-31 filed on: 6th, May 2003	accounts	Free Download (5 pages)
363s	Period up to 2002-12-10 - Annual return with full member list filed on: 10th, December 2002	annual return	Free Download (6 pages)
363s	Period up to 2002-12-10 - Annual return with full member list filed on: 10th, December 2002	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/10/02 to 31/12/02 filed on: 14th, February 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/02 to 31/12/02 filed on: 14th, February 2002	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 31st, October 2001	incorporation	Free Download (17 pages)
NEWINC	Incorporation filed on: 31st, October 2001	incorporation	Free Download (17 pages)

J A Marketing Limited DONCASTER

J A Marketing Limited Address / Contact

Company Information / Profile

Company staff

Richard H.

James C.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Joyce C.

People with significant control

Annual reports financial information

Company filings

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