J & A Plating Limited in Croydon, CR2 6AL

Description

Data updated on: 15-11-2022

Located in Satago Cottage, Croydon CR2 6AL J & A Plating Limited was classified as a Private Limited Company with 02997925 registration number. This firm had been launched thirty years ago before was dissolved on 9th September 2022.

Regarding to this specific limited company, most of director's tasks have so far been carried out by John M. and Natalie M.. Out of these two individuals, Natalie M. had been with the limited company for the longest time, having become one of the many members of the Management Board on 10th September 2013.

Executives who controlled this firm include: John M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Natalie M. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights. Garry M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	467 166	463 192	466 374

Balance Sheet
Cash Bank On Hand				5 605	5 546	5 488	5 437	5 382
Current Assets	462 492	476 101	464 677	478 613	484 838	491 064	489 830	100 382
Debtors	179 499	199 709	199 360	215 908	222 192	228 476	227 293	95 000
Net Assets Liabilities				477 780	483 783	488 715	488 580	98 882
Property Plant Equipment				667	445	334	250
Cash Bank In Hand	25 893	19 292	8 217
Net Assets Liabilities Including Pension Asset Liability	467 166	463 192	466 374
Tangible Fixed Assets	13 203	8 698	5 564

Capital & Reserves
Called Up Share Capital	257 400	257 400	257 400
Profit Loss Account Reserve	209 766	205 792	208 974
Shareholder Funds	467 166	463 192	466 374

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				175 059	175 281	175 392	175 476
Amounts Owed By Group Undertakings Participating Interests				215 908	222 192	228 476	227 293	95 000
Corporation Tax Payable						1 183
Creditors				1 500	1 500	2 683	1 500	1 500
Current Asset Investments		257 100	257 100	257 100	257 100	257 100	257 100
Depreciation Rate Used For Property Plant Equipment					10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment								175 476
Disposals Property Plant Equipment								175 726
Increase From Depreciation Charge For Year Property Plant Equipment					222	111	84
Net Current Assets Liabilities	454 383	454 494	460 810	477 113	483 338	488 381	488 330	98 882
Other Creditors				1 500	1 500	1 500	1 500	1 500
Property Plant Equipment Gross Cost					175 726	175 726	175 726
Total Assets Less Current Liabilities	467 586	463 192	466 374	477 780	483 783	488 715	488 580	98 882
Creditors Due Within One Year Total Current Liabilities	8 109	21 607
Fixed Assets	13 203	8 698	5 564
Investments Current Assets	257 100	257 100
Provisions For Liabilities Charges	420
Tangible Fixed Assets Cost Or Valuation	175 726	175 726	175 726
Tangible Fixed Assets Depreciation	162 523	167 028	170 162
Tangible Fixed Assets Depreciation Charge For Period		4 505
Creditors Due Within One Year		21 607	3 867
Number Shares Allotted			257 400
Par Value Share			1
Share Capital Allotted Called Up Paid		257 400	257 400
Tangible Fixed Assets Depreciation Charged In Period			3 134

Company staff

John M.

Role: Director

Appointed: 28 July 2016

Latest update: 31 August 2023

Natalie M.

Role: Director

Appointed: 10 September 2013

Latest update: 31 August 2023

Jonathan M.

Role: Director

Appointed: 01 February 1995

Resigned: 29 May 2014

Latest update: 31 August 2023

Garry M.

Role: Director

Appointed: 01 February 1995

Resigned: 28 July 2016

Latest update: 31 August 2023

Garry M.

Role: Secretary

Appointed: 05 December 1994

Resigned: 28 July 2016

Latest update: 31 August 2023

John M.

Role: Director

Appointed: 05 December 1994

Resigned: 04 May 2001

Latest update: 31 August 2023

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 05 December 1994

Resigned: 05 December 1994

Latest update: 31 August 2023

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 December 1994

Resigned: 05 December 1994

Address: London, N1 6AA

Latest update: 31 August 2023

People with significant control

John M.

Notified on 6 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natalie M.

Notified on 5 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Garry M.

Notified on 6 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	19 July 2021
Confirmation statement last made up date	05 July 2020

Annual Accounts 27 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	27 December 2013
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	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020

J & A Plating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Natalie M.

Jonathan M.

Garry M.

Garry M.

John M.

Hallmark Registrars Limited

Hallmark Secretaries Limited

People with significant control

John M.

Natalie M.

Garry M.

Accounts Documents

Company filings

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