Founded in 2005, Jjk & Associates, classified under reg no. 05414055 is an active company. Currently registered at 24 Downs Way KT20 5DZ, the company has been in the business for nineteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Jennifer K., appointed on 5 April 2005. In addition, a secretary was appointed - Kieron M., appointed on 5 April 2005. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Downs Way |
Office Address2 | Tadworth |
Town | |
Post code | KT20 5DZ |
Country of origin | United Kingdom |
Registration Number | 05414055 |
Date of Incorporation | Tue, 5th Apr 2005 |
Industry | Tax consultancy |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Jennifer K. This PSC and has 75,01-100% shares.
Jennifer K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 155 554 | 166 417 | 179 052 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 116 991 | 132 784 | 151 398 | |||||||
Cash Bank On Hand | 151 398 | 149 531 | 155 004 | 177 473 | 195 176 | 208 282 | 207 722 | 207 257 | ||
Current Assets | 174 141 | 184 365 | 197 133 | 199 851 | 210 054 | 240 843 | 257 207 | 271 240 | 276 731 | 279 599 |
Debtors | 57 150 | 51 581 | 45 735 | 50 320 | 55 050 | 63 370 | 62 031 | 62 958 | 69 009 | 72 342 |
Net Assets Liabilities | 179 052 | 183 672 | 191 921 | 221 301 | 234 849 | 247 443 | 257 987 | 260 690 | ||
Net Assets Liabilities Including Pension Asset Liability | 155 554 | 166 417 | 179 052 | |||||||
Other Debtors | 1 833 | 1 929 | 2 285 | 2 287 | 1 799 | 1 925 | 2 024 | 2 255 | ||
Property Plant Equipment | 1 339 | 916 | 629 | 477 | 332 | 649 | 1 304 | 896 | ||
Tangible Fixed Assets | 1 028 | 1 530 | 1 339 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 155 553 | 166 416 | 179 051 | |||||||
Shareholder Funds | 155 554 | 166 417 | 179 052 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 272 | 5 695 | 5 982 | 6 193 | 6 338 | 6 648 | 7 247 | 7 655 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 19 152 | 16 912 | 18 642 | 19 928 | 22 627 | 24 323 | 19 800 | 19 635 | ||
Creditors Due Within One Year | 19 409 | 19 172 | 19 152 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 423 | 287 | 211 | 145 | 310 | 599 | 408 | |||
Net Current Assets Liabilities | 154 732 | 165 193 | 177 981 | 182 939 | 191 412 | 220 915 | 234 580 | 246 917 | 256 931 | 259 964 |
Number Shares Allotted | 1 | 1 | ||||||||
Other Creditors | 1 085 | 826 | 1 399 | 1 845 | 4 621 | 5 117 | 4 119 | 6 282 | ||
Other Taxation Social Security Payable | 18 067 | 16 086 | 17 243 | 18 083 | 18 006 | 19 206 | 15 681 | 13 353 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 6 611 | 6 611 | 6 611 | 6 670 | 6 670 | 7 297 | 8 551 | |||
Provisions For Liabilities Balance Sheet Subtotal | 268 | 183 | 120 | 91 | 63 | 123 | 248 | 170 | ||
Provisions For Liabilities Charges | 206 | 306 | 268 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 205 | 432 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 974 | 6 179 | 6 611 | |||||||
Tangible Fixed Assets Depreciation | 3 946 | 4 649 | 5 272 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 703 | 623 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 59 | 627 | 1 254 | |||||||
Total Assets Less Current Liabilities | 155 760 | 166 723 | 179 320 | 183 855 | 192 041 | 221 392 | 234 912 | 247 566 | 258 235 | 260 860 |
Trade Debtors Trade Receivables | 43 902 | 48 391 | 52 765 | 61 083 | 60 232 | 61 033 | 66 985 | 70 087 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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