J A Holdings Limited in Lincoln, NG32 2AP

Description

Data updated on: 01-11-2023

J A Holdings Limited with Companies House Reg No. 06553137 has been competing in the field for 16 years. The Private Limited Company is located at Church View Church Lane, Brandon, Lincoln and company's zip code is NG32 2AP. This business's SIC and NACE codes are 64209, that means Activities of other holding companies n.e.c.. J A Holdings Ltd filed its latest accounts for the period up to 2022-02-28. The firm's latest annual confirmation statement was released on 2023-04-02.

In the company, the majority of director's responsibilities up till now have been performed by Alison H. and John H.. Amongst these two managers, John H. has managed company for the longest period of time, having become a member of officers' team on April 2008.

Executives who have control over the firm are as follows: John H. owns over 1/2 to 3/4 of company shares . Alison H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	84 425	79 565	77 804

Balance Sheet
Cash Bank On Hand			78 382	74 819	59 833	104 564	104 257	76 802	97 233	116 684
Current Assets	68 339	79 484	78 588	75 162	84 199	104 564			97 233	116 856
Debtors	24 309	28 570	206	343	24 366					172
Net Assets Liabilities			77 804	78 385	82 332	101 633	101 042	73 305	93 561	112 939
Property Plant Equipment			4 569	3 883	3 301	2 806	2 386	2 029	1 725	1 466
Cash Bank In Hand	44 030	50 914	78 382
Net Assets Liabilities Including Pension Asset Liability	84 425	79 565	77 804
Tangible Fixed Assets	6 324	5 375	4 569

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	84 325	79 465	77 704
Shareholder Funds	84 425	79 565	77 804

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 538	10 224	10 806	11 301	11 721	12 078	12 382	12 641
Amounts Owed By Related Parties			206	343	24 366					172
Amounts Owed To Related Parties						491	330	179	12
Creditors			5 453	760	5 268	5 837	5 701	5 626	5 356	5 204
Fixed Assets	21 424	5 475	4 669	3 983	3 401	2 906	2 486	2 129	1 825	1 566
Increase From Depreciation Charge For Year Property Plant Equipment				686	582	495	420	357	304	259
Investments Fixed Assets	15 100	100	100	100	100	100	100	100	100	100
Investments In Subsidiaries			100	100	100	100	100	100	100	100
Net Current Assets Liabilities	63 001	74 090	73 135	74 402	78 931	98 727	98 556	71 176	91 877	111 652
Other Creditors			5 453	760	775	795	795	795	795	795
Property Plant Equipment Gross Cost			14 107	14 107	14 107	14 107	14 107	14 107	14 107	14 107
Provisions For Liabilities Balance Sheet Subtotal									141	279
Taxation Social Security Payable					4 493	4 551	4 576	4 652	4 549	4 409
Total Assets Less Current Liabilities								73 305	93 702	113 218
Creditors Due Within One Year	5 338	5 394	5 453
Number Shares Allotted	100	100	100
Par Value Share		1	1
Percentage Subsidiary Held		100	100
Value Shares Allotted	100	100	100

Company staff

Alison H.

Role: Director

Appointed: 07 April 2008

Latest update: 20 April 2024

Alison H.

Role: Secretary

Appointed: 02 April 2008

Latest update: 20 April 2024

John H.

Role: Director

Appointed: 02 April 2008

Latest update: 20 April 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Alison H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	11 November 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

J A Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Alison H.

John H.

People with significant control

John H.

Alison H.

Accounts Documents

Company filings

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