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J.a. Services Limited


J.a. Services started in year 1989 as Private Limited Company with registration number 02409375. The J.a. Services company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in at 40 Kimbolton Road. Postal code: MK40 2NR.

Currently there are 2 directors in the the company, namely Tanya S. and Paul S.. In addition one secretary - Tanya S. - is with the firm. As of 27 April 2024, there were 2 ex directors - Cecily S., John S. and others listed below. There were no ex secretaries.

J.a. Services Limited Address / Contact

Office Address 40 Kimbolton Road
Office Address2 Bedford
Town
Post code MK40 2NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 02409375
Date of Incorporation Mon, 31st Jul 1989
Industry Other engineering activities
End of financial Year 31st July
Company age 35 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Tanya S.

Position: Director

Appointed: 03 September 1996

Tanya S.

Position: Secretary

Appointed: 03 September 1996

Paul S.

Position: Director

Appointed: 03 September 1996

Cecily S.

Position: Director

Appointed: 15 November 1991

Resigned: 04 September 1996

John S.

Position: Director

Appointed: 15 November 1991

Resigned: 04 September 1996

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Tanya S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights.

Tanya S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Paul S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand17 3827 60821 2044 0871 140964629189
Current Assets18 1648 29228 0889 5432 6632 1841 2421 039
Debtors7826846 8845 4561 5231 220613850
Net Assets Liabilities10 2257 4513 3666 573-193323-630-1 342
Other Debtors 684  1 5231 220613850
Property Plant Equipment1 9201 4431 085816615554435
Other
Accumulated Depreciation Impairment Property Plant Equipment24 33424 81125 16925 43825 63914 58414 59514 604
Administrative Expenses    16 9361 890  
Average Number Employees During Period22222222
Comprehensive Income Expense    -6 766516  
Corporation Tax Payable4 966 4 913747    
Creditors9 8592 28425 8073 7863 4711 9161 9162 416
Depreciation Expense Property Plant Equipment    20114  
Depreciation Rate Used For Property Plant Equipment 252525252525 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     11 069  
Disposals Property Plant Equipment     11 615  
Gross Profit Loss    6 8602 400  
Increase From Depreciation Charge For Year Property Plant Equipment 47735826920114119
Net Current Assets Liabilities8 3056 0082 2815 757-808268-674-1 377
Operating Profit Loss    -7 516510  
Other Creditors1 6661 66621 6591 7563 4711 9161 9162 416
Other Interest Receivable Similar Income Finance Income    36  
Other Operating Income Format1    2 560   
Other Taxation Social Security Payable2 8975732 231704    
Profit Loss    -6 766516  
Profit Loss On Ordinary Activities Before Tax    -7 513516  
Property Plant Equipment Gross Cost 26 25426 25426 25426 25414 63914 63914 639
Tax Tax Credit On Profit Or Loss On Ordinary Activities    -747   
Total Assets Less Current Liabilities10 2257 4513 3666 573-193323-630-1 342
Trade Creditors Trade Payables330451 917579    
Trade Debtors Trade Receivables782 6 8845 456    
Turnover Revenue    6 8602 400  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022
filed on: 23rd, February 2023
Free Download (7 pages)

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