J & A (international) Holdings Limited in Spilsby, PE23 5HE

Description

Data updated on: 01-11-2023

Registered as 10593202 seven years ago, J & A (international) Holdings Limited is categorised as a Private Limited Company. The current mailing address is Insignia House, Vale Road Spilsby. The firm's classified under the NACE and SIC code 64202, that means Activities of production holding companies. J & A (international) Holdings Ltd filed its latest accounts for the period that ended on 2022-12-31. The most recent confirmation statement was submitted on 2023-01-30.

In order to satisfy its clients, the following company is continually being improved by a team of two directors who are Charles F. and Randy C.. Their mutual commitment has been of prime importance to the following company for seven years. Moreover, the managing director's tasks are often backed by a secretary - Diana F., who was selected by the following company in 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 150 000	1 215 385	2 309 231	320 769	320 769	282 288	282 297
Current Assets					320 769	282 307	282 297
Debtors						19
Other Debtors						19

Other Financial Data
Audit Fees Expenses	10 000	17 935	15 000	15 000
Company Contributions To Money Purchase Plans Directors	52 034	51 213	39 116	38 909
Director Remuneration	468 364	473 031	478 444	571 545
Number Directors Accruing Benefits Under Money Purchase Scheme	4	4	4	4
Accumulated Amortisation Impairment Intangible Assets	2 026 340	4 076 132	6 125 924	8 175 716
Amortisation Expense Intangible Assets	2 019 981	2 049 792	2 049 792	2 049 792
Applicable Tax Rate	21	19	19	19
Average Number Employees During Period			146	139	125	131	126
Comprehensive Income Expense	32 205 000		2 000 000	3 000 000	2 000 000	1 961 538	2 000 000
Creditors	150 000	175 385	219 231	230 769	230 769	230 769	230 759
Current Tax For Period	514 218	532 766	446 388	432 552
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	29 202	-16 909
Depreciation Expense Property Plant Equipment	525 517	679 686	742 672	728 565
Dividends Paid	650 000	960 000	950 000	5 000 000	2 000 000	2 000 000	2 000 000
Dividends Paid On Shares Interim	650 000	960 000	950 000	5 000 000
Fixed Assets	29 645 000	29 645 000	29 645 000	29 645 000	29 645 000	29 645 000	29 645 000
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	22 826	-9 083	-11 619	9 117
Further Operating Expense Item Component Total Operating Expenses	71 379	96 178	95 496	99 303
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-6 984	-1 864	-6 212	6 877
Gain Loss On Disposals Property Plant Equipment	31 310	28 535	40 855	13 154
Increase Decrease In Current Tax From Adjustment For Prior Periods		-46 820	500	44 389
Increase From Amortisation Charge For Year Intangible Assets	2 019 981	2 049 792	2 049 792	2 049 792
Intangible Assets	18 748 130	16 398 338	14 348 546	12 298 754
Intangible Assets Gross Cost	20 774 470	20 474 470	20 474 470
Investments Fixed Assets	29 645 000	29 645 000	29 645 000	29 645 000	29 645 000	29 645 000	29 645 000
Investments In Group Undertakings	29 645 000	29 645 000	29 645 000	29 645 000	29 645 000	29 645 000	29 645 000
Issue Equity Instruments	90 000
Net Assets Liabilities Subsidiaries	-433 133	-273 035	-101 146	-124 514	-130 505	-162 557	-225 798
Net Current Assets Liabilities	2 000 000	1 040 000	2 090 000	90 000	90 000	51 538	51 538
Number Shares Issued Fully Paid	90 000	90 000	90 000	90 000	90 000	90 000	90 000
Number Shares Issued Specific Share Issue	90 000
Other Creditors	61 167	71 518	89 398	88 769	88 769	88 769	88 759
Other Deferred Tax Expense Credit	-29 202	-16 909	56 678	-43 989
Percentage Class Share Held In Subsidiary	100	100	100	100	100	100	100
Profit Loss	-333 338	77 803	129 792	-311 944	-247 348	-183 233	2 000 000
Profit Loss On Ordinary Activities Before Tax	151 678	546 840	633 358	121 008
Profit Loss Subsidiaries	21 297	119 766	17 372	16 779	14 498	23 888	66 945
Tax Decrease Increase From Effect Revenue Exempt From Taxation	41 721	51 012	33 991
Tax Expense Credit Applicable Tax Rate	31 434	103 900	120 338	22 992
Tax Increase Decrease From Changes In Pension Fund Prepayment	3 697	746
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	17 859	-23 756
Tax Increase Decrease From Effect Capital Allowances Depreciation	35 855	27 735	-35 051	43 079
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	510 206	475 153	426 033	389 460
Tax Tax Credit On Profit Or Loss On Ordinary Activities	485 016	469 037	503 566	432 952
Total Additions Including From Business Combinations Intangible Assets	20 781 970
Total Assets Less Current Liabilities	31 645 000	30 685 000	31 735 000	29 735 000	29 735 000	29 696 538	29 696 538
Total Current Tax Expense Credit	514 218	485 946	446 888	476 941
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment	13 859

Company staff

Diana F.

Role: Secretary

Appointed: 01 June 2021

Latest update: 12 June 2024

Charles F.

Role: Director

Appointed: 31 January 2017

Latest update: 12 June 2024

Randy C.

Role: Director

Appointed: 31 January 2017

Latest update: 12 June 2024

People with significant control

Executives who have control over this firm are as follows: Martin K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin K.

Notified on 16 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon F.

Notified on 31 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charles F.

Notified on 31 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter C.

Notified on 31 January 2017

Ceased on 16 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	31 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

J & A (international) Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana F.

Charles F.

Randy C.

Peter L.

People with significant control

Martin K.

Simon F.

Charles F.

Peter C.

Accounts Documents

Company filings

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