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.
Office Address | 40 Kimbolton Road |
Office Address2 | Bedford |
Town | |
Post code | MK40 2NR |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 382 | 7 608 | 21 204 | 4 087 | 1 140 | 964 | 629 | 189 |
Current Assets | 18 164 | 8 292 | 28 088 | 9 543 | 2 663 | 2 184 | 1 242 | 1 039 |
Debtors | 782 | 684 | 6 884 | 5 456 | 1 523 | 1 220 | 613 | 850 |
Net Assets Liabilities | 10 225 | 7 451 | 3 366 | 6 573 | -193 | 323 | -630 | -1 342 |
Other Debtors | 684 | 1 523 | 1 220 | 613 | 850 | |||
Property Plant Equipment | 1 920 | 1 443 | 1 085 | 816 | 615 | 55 | 44 | 35 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 334 | 24 811 | 25 169 | 25 438 | 25 639 | 14 584 | 14 595 | 14 604 |
Administrative Expenses | 16 936 | 1 890 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | -6 766 | 516 | ||||||
Corporation Tax Payable | 4 966 | 4 913 | 747 | |||||
Creditors | 9 859 | 2 284 | 25 807 | 3 786 | 3 471 | 1 916 | 1 916 | 2 416 |
Depreciation Expense Property Plant Equipment | 201 | 14 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 069 | |||||||
Disposals Property Plant Equipment | 11 615 | |||||||
Gross Profit Loss | 6 860 | 2 400 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 477 | 358 | 269 | 201 | 14 | 11 | 9 | |
Net Current Assets Liabilities | 8 305 | 6 008 | 2 281 | 5 757 | -808 | 268 | -674 | -1 377 |
Operating Profit Loss | -7 516 | 510 | ||||||
Other Creditors | 1 666 | 1 666 | 21 659 | 1 756 | 3 471 | 1 916 | 1 916 | 2 416 |
Other Interest Receivable Similar Income Finance Income | 3 | 6 | ||||||
Other Operating Income Format1 | 2 560 | |||||||
Other Taxation Social Security Payable | 2 897 | 573 | 2 231 | 704 | ||||
Profit Loss | -6 766 | 516 | ||||||
Profit Loss On Ordinary Activities Before Tax | -7 513 | 516 | ||||||
Property Plant Equipment Gross Cost | 26 254 | 26 254 | 26 254 | 26 254 | 14 639 | 14 639 | 14 639 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -747 | |||||||
Total Assets Less Current Liabilities | 10 225 | 7 451 | 3 366 | 6 573 | -193 | 323 | -630 | -1 342 |
Trade Creditors Trade Payables | 330 | 45 | 1 917 | 579 | ||||
Trade Debtors Trade Receivables | 782 | 6 884 | 5 456 | |||||
Turnover Revenue | 6 860 | 2 400 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 23rd, February 2023 |
accounts | Free Download (7 pages) |
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