J. A. Court Limited in Wareham, BH20 7BY

Description

Data updated on: 01-11-2023

J. A. Court Limited is established as Private Limited Company, that is registered in 37 Forest Edge Road in Wareham. The headquarters' post code is BH20 7BY. This company exists since 2002-12-05. The business registration number is 04609422. This business's principal business activity number is 69202 meaning Bookkeeping activities. J. A. Court Ltd reported its latest accounts for the financial period up to 30th December 2022. The business latest annual confirmation statement was filed on 5th December 2022.

Jacqueline R. is this specific enterprise's solitary director, who was chosen to lead the company in 2002 in December. This firm had been presided over by David R. till September 2022.

Jacqueline R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	325	790	1 487	7 922	8 126

Balance Sheet
Current Assets	9 767	7 709	8 745	13 027	18 195	9 754	13 016	14 925	14 925	29 171	30 424	33 628
Net Assets Liabilities					8 126	2 140	4 061	5 149	6 245	12 326	12 195	16 873
Cash Bank In Hand	3 642	2 730	2 389	8 253
Debtors	6 125	4 979	6 356	4 942
Tangible Fixed Assets	476	1 439	1 265	1 113
Net Assets Liabilities Including Pension Asset Liability		790	1 487	7 922	8 126

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	225	690	1 387	7 822
Shareholder Funds	325	790	1 487	7 922	8 126

Other Financial Data
Version Production Software												2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal					176	52		316	113	114	600	600
Average Number Employees During Period									3	2	2	1
Creditors					10 944	8 352	9 557	10 694	10 694	17 812	18 497	16 859
Depreciation Amortisation Impairment Expense					267	261	187	258	258	281
Fixed Assets		1 439	1 265	1 113	1 051	790	603	1 234	1 234	1 081	868	704
Net Current Assets Liabilities	-151	-649	222	6 809	7 075	1 402	3 458	4 231	3 916	11 359	11 927	16 769
Other Operating Expenses Format2					12 422	12 286	12 971	13 360	13 890	13 369
Other Operating Income Format2							6	18	20	17
Profit Loss					21 815	14 988	21 922	21 087	12 015	16 161
Staff Costs Employee Benefits Expense					3 414	3 521	3 694	3 797	11 175	2 716
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 483	3 819	5 527	4 776	4 776	3 375
Total Assets Less Current Liabilities	325	790	1 487	7 922	8 126	2 192	4 062	5 465	6 358	12 440	12 795	17 473
Turnover Revenue					43 401	34 875	44 295	43 260	43 260	34 567
Creditors Due Within One Year	9 918	8 358	8 523	6 386	11 120
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 526	530	245
Tangible Fixed Assets Cost Or Valuation	4 974	6 500	7 030	4 357
Tangible Fixed Assets Depreciation	4 498	5 061	2 847	3 244
Tangible Fixed Assets Depreciation Charged In Period		563	704	397
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				168
Profit Loss For Period				9 428	21 815