Cc Jas Accounting Ltd in Mold, CH7 1BH

Description

Data updated on: 01-11-2023

Cc Jas Accounting came into being in 2011 as a company enlisted under no 07592596, located at CH7 1BH Mold at 104 High Street. It has been in business for thirteen years and its current status is active. The firm currently known as Cc Jas Accounting Ltd was known under the name C.c. Jas up till 2015-01-13 then the name was replaced. The enterprise's declared SIC number is 82110: Combined office administrative service activities. Cc Jas Accounting Limited filed its latest accounts for the financial year up to 2022-03-30. The firm's most recent confirmation statement was filed on 2023-04-01.

According to the official data, the following business is governed by one director: Carol C., who was assigned this position in 2011.

Carol C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Cc Jas Accounting Ltd 2015-01-13
C.c. Jas Limited 2011-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2013-03-30	2014-03-30	2015-03-30	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	856	963	2 312	3 950	-62

Balance Sheet
Current Assets	1 828	2 480	10 671	455	2 529	9 667	9 812	11 201	8 971	12 686	45 663	15 132	20 949
Net Assets Liabilities						6 549	6 619	6 023	2 659	5 182	15 915	6 754	15 047
Cash Bank In Hand	1 828	2 480	9 912	9 302
Debtors			759	455	2 529	2 529	4 107	8 728	4 874	5 712	3 833
Net Assets Liabilities Including Pension Asset Liability	355	962	2 312	-6 353	-589
Cash Bank On Hand						7 138	5 705	2 473	4 097	6 974	41 830
Other Debtors				212	2 547	2 529	2 906	8 448	4 694	5 633	2 753
Property Plant Equipment											814
Tangible Fixed Assets	1 480	1 033	740	215
Trade Debtors				243	-18

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	756	862	2 212	3 850	-62
Shareholder Funds	856	963	2 312	3 950	-62

Other Financial Data
Average Number Employees During Period										3	4	3	3
Creditors						3 118	3 193	5 178	6 312	7 505	20 562	11 441	5 902
Fixed Assets	1 480	1 033	740	215							814
Net Current Assets Liabilities	405	2 480	9 912	-6 067	-589	6 549	6 619	6 023	2 659	5 182	25 101	15 132	15 047
Total Assets Less Current Liabilities	1 885	3 513	10 652	10 260	-589	6 549	6 619	6 023	2 659	5 182	25 915	15 132	15 047
Salaries Fees Directors							8 064	8 064
Creditors Due Within One Year	1 423			6 522	3 118
Number Shares Allotted	1	100	100	100
Par Value Share	100	1	1	1
Provisions For Liabilities Charges	1 530	2 550	8 952	6 310
Accruals Deferred Income Within One Year				2 900
Accrued Liabilities Deferred Income							750	1 350	3 026	2 384	2 884
Accumulated Depreciation Impairment Property Plant Equipment						1 859	1 859				809
Administrative Expenses				8 828	21 620		27 328	30 604
Bank Borrowings Overdrafts											10 000
Corporation Tax Due Within One Year				3 622	2 482
Corporation Tax Payable						2 482	2 443	3 828	3 286	5 121	7 678
Cost Sales				1 586	5 323		328	194
Distribution Costs				434	400		686	1 239
Dividends Paid On Shares							9 700	14 000	15 000	22 000	22 000
Gross Profit Loss				27 520	29 319		40 227	48 532
Increase Decrease In Depreciation Impairment Property Plant Equipment											809
Nominal Value Allotted Share Capital						100	100	100	100	100	100
Operating Profit Loss				18 258	7 298		12 213	16 689
Other Creditors						636					10 000
Other Creditors Due Within One Year					636
Profit Loss For Period				14 637	5 839
Profit Loss On Ordinary Activities After Tax							9 770	13 404	11 636	21 829	32 733
Profit Loss On Ordinary Activities Before Tax				18 258	7 298		12 213	16 689
Property Plant Equipment Gross Cost						1 859	1 859				1 623
Staff Costs Employee Benefits Expense							2 324	4 012
Tangible Fixed Assets Additions	1 790				69
Tangible Fixed Assets Cost Or Valuation	1 790	1 790	1 790	1 790	1 359
Tangible Fixed Assets Depreciation	310	757	1 050	1 576	1 359
Tax On Profit Or Loss On Ordinary Activities				3 621	1 460
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 443	3 285
Total Additions Including From Business Combinations Property Plant Equipment											1 623
Total Current Tax Expense Credit							2 443	3 285
Total Dividend Payment				13 000	5 900
Trade Debtors Trade Receivables							1 201	280	180	80	1 080
Turnover Gross Operating Revenue				29 106	34 642
Turnover Revenue							40 555	48 726
Wages Salaries							2 324	4 012
Share Capital Allotted Called Up Paid	100	101	100	100
Tangible Fixed Assets Depreciation Charged In Period	310	447	293	526

Company staff

Carol C.

Role: Director

Appointed: 05 April 2011

Latest update: 20 March 2024

Carol C.

Role: Secretary

Appointed: 05 April 2011

Latest update: 20 March 2024

People with significant control

Carol C.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 30 March 2012
Start Date For Period Covered By Report	2011-04-05
End Date For Period Covered By Report	2012-03-30
Date Approval Accounts	30 March 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-03-31
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	31 December 2014
Annual Accounts 2016-12-01
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	2016-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-31
Annual Accounts 23 December 2015
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	23 December 2015

Cc Jas Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol C.

Carol C.

People with significant control

Carol C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies