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J & A Props Limited HAYLING ISLAND


J & A Props started in year 2015 as Private Limited Company with registration number 09384981. The J & A Props company has been functioning successfully for 6 years now and its status is active. The firm's office is based in Hayling Island at 29 Creek Road. Postal code: PO11 9QZ.

The company has 2 directors, namely Yuting S., James M.. Of them, James M. has been with the company the longest, being appointed on 12 January 2015 and Yuting S. has been with the company for the least time - from 1 October 2018. As of 27 July 2021, our data shows no information about any ex officers on these positions.

J & A Props Limited Address / Contact

Office Address 29 Creek Road
Office Address2 Creek Road
Town Hayling Island
Post code PO11 9QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09384981
Date of Incorporation Mon, 12th Jan 2015
Industry Motion picture production activities
End of financial Year 31st January
Company age 6 years old
Account next due date Sun, 31st Oct 2021 (96 days left)
Account last made up date Fri, 31st Jan 2020
Next confirmation statement due date Wed, 26th Jan 2022 (2022-01-26)
Last confirmation statement dated Tue, 12th Jan 2021

Company staff

Yuting S.

Position: Director

Appointed: 01 October 2018

James M.

Position: Director

Appointed: 12 January 2015

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is James M. The abovementioned PSC and has 75,01-100% shares.

James M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-31
Net Worth1 281     
Balance Sheet
Cash Bank In Hand3 251     
Cash Bank On Hand3 25110 7471 9371 001  
Current Assets  1 9379 3844 728 
Debtors   8 3834 72812 454
Property Plant Equipment12 1801446103 6845 7474 598
Tangible Fixed Assets12 180     
Net Assets Liabilities    5 637-6 938
Reserves/Capital
Called Up Share Capital100     
Profit Loss Account Reserve1 181     
Shareholder Funds1 281     
Other
Amount Specific Advance Or Credit Directors   4 1924 7289 774
Amount Specific Advance Or Credit Made In Period Directors   4 1925375 046
Amount Specific Advance Or Credit Repaid In Period Directors    4 192 
Accrued Liabilities8451 0801 0801 080  
Accumulated Depreciation Impairment Property Plant Equipment3 045812341 1552 5923 741
Average Number Employees During Period 11122
Bank Borrowings Overdrafts   1 4471 17620 000
Corporation Tax Payable1 8389 1813 0953 5613 404 
Creditors14 15010 2704 2796 0884 83820 000
Creditors Due Within One Year14 150     
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 000    
Disposals Property Plant Equipment 15 000    
Dividends Paid   4 00012 960 
Increase From Depreciation Charge For Year Property Plant Equipment 361539211 4371 149
Net Current Assets Liabilities-10 899477-2 3423 296-1108 464
Number Shares Allotted100     
Number Shares Issued Fully Paid   111
Par Value Share1  111
Profit Loss   12 71211 617-12 575
Property Plant Equipment Gross Cost15 2252258444 8398 339 
Share Capital Allotted Called Up Paid100     
Tangible Fixed Assets Additions15 225     
Tangible Fixed Assets Cost Or Valuation15 225     
Tangible Fixed Assets Depreciation3 045     
Tangible Fixed Assets Depreciation Charged In Period3 045     
Total Additions Including From Business Combinations Property Plant Equipment  6193 9953 500 
Total Assets Less Current Liabilities1 281621-1 7326 9805 63713 062
Corporation Tax Recoverable     2 680
Other Creditors     1 450

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Tuesday 12th January 2021
filed on: 15th, January 2021
Free Download (3 pages)

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