J And A Markings started in year 2014 as Private Limited Company with registration number 09211591. The J And A Markings company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hartley Wintney at 5 Taplins Court. Postal code: RG27 8XU. Since 2014/09/11 J And A Markings Limited is no longer carrying the name J And K Markings.
The firm has one director. Susan C., appointed on 10 September 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Taplins Court |
| Office Address2 | Taplins Farm Lane |
| Town | Hartley Wintney |
| Post code | RG27 8XU |
| Country of origin | United Kingdom |
| Registration Number | 09211591 |
| Date of Incorporation | Wed, 10th Sep 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (38 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 September 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Susan C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| J And K Markings | September 11, 2014 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | -3 944 | 34 580 | -12 634 | ||
| Balance Sheet | |||||
| Current Assets | 111 134 | 217 838 | 167 195 | 171 959 | 161 257 |
| Net Assets Liabilities | 12 634 | 11 749 | 45 378 | ||
| Cash Bank In Hand | 7 006 | 654 | 3 118 | ||
| Debtors | 103 038 | 215 155 | 160 560 | ||
| Intangible Fixed Assets | 13 600 | 10 200 | 6 800 | ||
| Net Assets Liabilities Including Pension Asset Liability | -3 944 | 34 580 | -12 634 | ||
| Stocks Inventory | 1 090 | 2 029 | 3 517 | ||
| Tangible Fixed Assets | 24 892 | 19 179 | 18 900 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 101 | ||
| Profit Loss Account Reserve | -4 044 | 34 480 | -12 735 | ||
| Shareholder Funds | -3 944 | 34 580 | -12 634 | ||
| Other | |||||
| Advances Credits Directors | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 125 | 10 817 | 1 310 | ||
| Creditors | 172 370 | 170 893 | 194 241 | ||
| Fixed Assets | 38 492 | 29 379 | 25 700 | 13 297 | 24 573 |
| Net Current Assets Liabilities | -6 039 | 40 174 | -7 300 | 12 587 | 31 639 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 842 | 11 521 | 1 345 | ||
| Total Assets Less Current Liabilities | 32 453 | 69 553 | 18 400 | 25 884 | 7 066 |
| Creditors Due After One Year | 36 397 | 34 973 | 31 034 | ||
| Creditors Due Within One Year | 117 173 | 177 664 | 174 495 | ||
| Intangible Fixed Assets Additions | 17 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 400 | 6 800 | 10 200 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 3 400 | 3 400 | 3 400 | ||
| Intangible Fixed Assets Cost Or Valuation | 17 000 | 17 000 | 17 000 | ||
| Number Shares Allotted | 100 | 100 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 1 | ||
| Tangible Fixed Assets Additions | 33 189 | 3 744 | 13 276 | ||
| Tangible Fixed Assets Cost Or Valuation | 33 189 | 36 933 | 46 209 | ||
| Tangible Fixed Assets Depreciation | 8 297 | 17 754 | 27 309 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 8 297 | 9 457 | 11 555 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 000 | ||||
| Tangible Fixed Assets Disposals | 4 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024/03/11 filed on: 11th, March 2024 |
persons with significant control | Free Download (2 pages) |
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