J & A Associate Limited in Leicester, LE3 0PA

Description

Data updated on: 01-11-2023

This firm operates as J & A Associate Limited. The firm was established seventeen years ago and was registered with 06149357 as its registration number. This head office of this company is registered in Leicester. You may visit them at 95 Narborough Road. This enterprise's principal business activity number is 69202 : Bookkeeping activities. 2022-03-30 is the last time when company accounts were reported.

In the following company, just about all of director's responsibilities have so far been executed by Manoj S. who was chosen to lead the company in 2007 in March.

Manoj S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	8 514	7 151	4 569	4 001	4 555	5 333	2 982	4 556
Net Assets Liabilities					2 268	3 149	3 501	7 206
Cash Bank In Hand	1 440	1 246	1 964	1 051	1 664
Debtors	7 074	5 905	2 605	2 950	2 891
Net Assets Liabilities Including Pension Asset Liability	5 268	4 206	671	2 100	2 268
Tangible Fixed Assets	1 386	1 178	1 462	1 710	1 756

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 267	4 205	670	2 099	2 267

Other Financial Data
Creditors					4 043	4 785	4 412	3 411
Fixed Assets					1 756	2 601	4 931	6 061
Net Current Assets Liabilities	6 965	5 335	-114	390	512	548	1 430	1 145
Total Assets Less Current Liabilities	8 351	6 513	1 348	2 100	2 268	3 149	3 501	7 206
Borrowings	3 083	2 307
Capital Employed	5 268	4 206	671	2 100	2 268
Creditors Due After One Year	3 083	2 307	677
Creditors Due Within One Year	1 549	1 816	4 683	3 611	4 043
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			650	550	355
Tangible Fixed Assets Cost Or Valuation	2 802	2 802	3 452	4 002	4 357
Tangible Fixed Assets Depreciation	1 416	1 624	1 990	2 292	2 601
Tangible Fixed Assets Depreciation Charged In Period		208	366	302	309

Company staff

Manoj S.

Role: Director

Appointed: 09 March 2007

Latest update: 16 April 2024

People with significant control

Manoj S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts
End Date For Period Covered By Report	30 March 2020
Annual Accounts 15 December 2014
Date Approval Accounts	15 December 2014

J & A Associate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manoj S.

Kirti S.

People with significant control

Manoj S.

Accounts Documents

Company filings

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