J&A Warehouse Limited is a private limited company that can be found at 3 Crompton Street, Bury BL9 0AD. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-16, this 6-year-old company is run by 1 director.
Director Andris T., appointed on 10 November 2017.
The company is classified as "other retail sale in non-specialised stores" (Standard Industrial Classification: 47190).
The last confirmation statement was filed on 2023-02-22 and the due date for the subsequent filing is 2024-03-07. What is more, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 3 Crompton Street |
Town | Bury |
Post code | BL9 0AD |
Country of origin | United Kingdom |
Registration Number | 11014976 |
Date of Incorporation | Mon, 16th Oct 2017 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats researched, there is Andris T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Janis T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Janis T., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.
Andris T.
Notified on | 10 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Janis T.
Notified on | 11 May 2018 |
Ceased on | 22 February 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Janis T.
Notified on | 16 October 2017 |
Ceased on | 10 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 583 | ||||
Current Assets | 12 566 | 55 845 | 76 202 | 32 617 | 532 |
Debtors | 100 | ||||
Net Assets Liabilities | 2 961 | -5 860 | -2 436 | ||
Other Debtors | 100 | ||||
Total Inventories | 11 883 | ||||
Other | |||||
Description Principal Activities | 47 190 | 47 190 | |||
Version Production Software | 2 020 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 5 | 2 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||
Creditors | 7 369 | 61 705 | 42 423 | 95 048 | 82 399 |
Finished Goods Goods For Resale | 11 883 | ||||
Loans From Directors | 7 369 | ||||
Net Current Assets Liabilities | 5 197 | -5 860 | 33 779 | ||
Other Creditors | 1 566 | ||||
Taxation Social Security Payable | 670 | ||||
Total Assets | 76 302 | 32 717 | 632 | ||
Total Assets Less Current Liabilities | 5 197 | -5 860 | 33 879 | ||
Total Liabilities | 76 302 | 32 717 | 632 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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