Jca Accountants Limited in BOLTON

Jca Accountants Limited BOLTON

Jca Accountants started in year 2013 as Private Limited Company with registration number 08810142. The Jca Accountants company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bolton at 375 Tonge Moor Road. Postal code: BL2 2JR.

The company has one director. Jennifer C., appointed on 11 December 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Jca Accountants Limited Address / Contact

Office Address	375 Tonge Moor Road
Town	Bolton
Post code	BL2 2JR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08810142
Date of Incorporation	Wed, 11th Dec 2013
Industry	Accounting and auditing activities
End of financial Year	31st December
Company age	11 years old
Account next due date	Mon, 30th Sep 2024 (157 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated	Sun, 11th Dec 2022

Company staff

Jennifer C.

Position: Director

Appointed: 11 December 2013

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Jenny S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jenny S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand		2 422	15 833	15 346	8 497	42 996	29 005
Current Assets	7 120	3 304	17 013	16 984	9 669	47 622	30 708	24 947	21 796
Debtors	1 534	882	1 180	1 638	1 172	4 626	2 429
Net Assets Liabilities		11 145	8 063	5 190	8 446	24 460	49 209	41 130	48 900
Other Debtors			-450				726
Property Plant Equipment		4 286	5 673	5 458	5 656	76 361	71 504
Cash Bank In Hand	5 586	2 422
Intangible Fixed Assets	16 000	12 000
Net Assets Liabilities Including Pension Asset Liability	1 254	11 145
Tangible Fixed Assets	980	4 286

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 153	11 045

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal									329
Accumulated Amortisation Impairment Intangible Assets		8 000	12 000	16 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		1 376	2 831	4 596	6 851	12 345	17 997
Additions Other Than Through Business Combinations Property Plant Equipment			2 842	1 550	2 453	76 199	795
Average Number Employees During Period						3	3	5	5
Bank Borrowings						75 721	27 203
Corporation Tax Payable		8 397	11 261	7 725
Creditors		8 445	22 623	21 252	6 879	23 242	24 227	25 377	15 249
Fixed Assets	16 980	16 286	13 673	9 458	5 656	76 361	71 504	65 852	61 514
Increase From Amortisation Charge For Year Intangible Assets			4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 455	1 765	2 255	5 494	5 652
Intangible Assets		12 000	8 000	4 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-15 726	-5 141	-5 610	-4 268	2 790	23 820	7 207	-430	6 547
Other Creditors		30	7 164	1 569	-9 984	8 480	4
Other Taxation Social Security Payable		4	4 184	4 380
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							726
Property Plant Equipment Gross Cost		5 662	8 504	10 054	12 507	88 706	89 501
Taxation Social Security Payable				12 693	16 856	14 725	24 223
Total Assets Less Current Liabilities	1 253	11 145			8 446	100 741	76 412	65 422	68 061
Trade Creditors Trade Payables		14	14	6 990	7	37
Trade Debtors Trade Receivables		882	1 630	2 249	1 473	4 626	1 703
Capital Employed	1 254	11 145
Creditors Due Within One Year	22 847	8 445
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 469	4 193
Tangible Fixed Assets Cost Or Valuation	1 469	5 662
Tangible Fixed Assets Depreciation	489	1 376
Tangible Fixed Assets Depreciation Charged In Period	489	887
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-12-11 filed on: 13th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-12-11 filed on: 13th, December 2023	confirmation statement	Free Download (3 pages)
AA01	Current accounting period extended from 2023-12-31 to 2024-03-31 filed on: 5th, December 2023	accounts	Free Download (1 page)
AA	Micro company accounts made up to 2022-12-31 filed on: 16th, June 2023	accounts	Free Download (3 pages)
PSC04	Change to a person with significant control 2022-07-28 filed on: 14th, December 2022	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2022-12-11 filed on: 14th, December 2022	confirmation statement	Free Download (4 pages)
CH01	On 2022-07-28 director's details were changed filed on: 14th, December 2022	officers	Free Download (2 pages)
AA	Micro company accounts made up to 2021-12-31 filed on: 9th, August 2022	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021-12-11 filed on: 12th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 19th, February 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020-12-11 filed on: 17th, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 26th, May 2020	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2019-12-11 filed on: 19th, December 2019	confirmation statement	Free Download (3 pages)
AD01	New registered office address 375 Tonge Moor Road Bolton BL2 2JR. Change occurred on 2019-08-28. Company's previous address: 53 Timberbottom Bolton BL2 3DQ. filed on: 28th, August 2019	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 28th, May 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018-12-11 filed on: 17th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 11th, June 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017-12-11 filed on: 12th, December 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 30th, March 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016-12-11 filed on: 12th, December 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 19th, January 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-12-11 filed on: 15th, December 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-11-30: 100.00 GBP filed on: 15th, December 2015	capital	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 18th, February 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-12-11 filed on: 14th, December 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-12-14: 100.00 GBP	capital
NEWINC	Incorporation filed on: 11th, December 2013	incorporation	Free Download (7 pages)