Founded in 2016, J & A Delivery, classified under reg no. 09981604 is an active company. Currently registered at 12 Arthur Street LN5 7UH, Lincoln the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022. Since 7th September 2016 J & A Delivery Ltd is no longer carrying the name Trustwarthy Care Assistants.
The firm has 5 directors, namely Jean N., Magdalena G. and Katarzyna K. and others. Of them, Agnieszka S., Jakub G. have been with the company the longest, being appointed on 1 August 2016 and Jean N. has been with the company for the least time - from 1 October 2022. As of 25 April 2024, there were 3 ex directors - Ewan S., Marcin K. and others listed below. There were no ex secretaries.
| Office Address | 12 Arthur Street |
| Town | Lincoln |
| Post code | LN5 7UH |
| Country of origin | United Kingdom |
| Registration Number | 09981604 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Other transportation support activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 01 October 2022
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 01 July 2017
Position: Director
Appointed: 01 August 2016
Position: Director
Appointed: 01 August 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Jakub G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Marcin K. This PSC owns 25-50% shares.
Jakub G.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
Marcin K.
| Notified on | 18 September 2016 |
| Ceased on | 12 October 2019 |
| Nature of control: |
25-50% shares |
| Trustwarthy Care Assistants | September 7, 2016 |
| 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 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 5 035 | 22 368 | 81 948 | 67 431 | 88 625 | |||
| Net Assets Liabilities | 1 | 1 | 1 | 5 035 | 22 368 | 7 467 | -10 330 | -5 329 |
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||
| Creditors | 66 632 | 51 439 | 51 439 | 51 439 | ||||
| Net Current Assets Liabilities | 5 035 | 22 368 | 30 509 | 15 992 | 37 186 | |||
| Profit Loss | 90 368 | 35 709 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 26 322 | 42 515 | ||||||
| Staff Costs Employee Benefits Expense | 39 250 | |||||||
| Total Assets Less Current Liabilities | 1 | 1 | 1 | 1 | 22 368 | 30 509 | 15 992 | 37 186 |
| Turnover Revenue | 90 368 | 74 959 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 19th, February 2024 |
accounts | Free Download (8 pages) |
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