J & A Security Consulting Limited in Hemel Hempstead, HP1 3AH

Description

Data updated on: 01-11-2023

This enterprise called J & A Security Consulting was registered on 11th December 2014 as a Private Limited Company. This business's office can be contacted at Hemel Hempstead on 87a High Street The Old Town, High Street. When you want to get in touch with the business by post, the postal code is HP1 3AH. The office registration number for J & A Security Consulting Limited is 09351563. This business's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. J & A Security Consulting Ltd reported its account information for the period that ended on December 31, 2022. The firm's most recent annual confirmation statement was submitted on October 31, 2022.

Since 11th December 2014, this company has only been supervised by an individual managing director: Zuzana K. who has been in charge of it for ten years.

Zuzana K. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	25 790

Balance Sheet
Cash Bank In Hand	45 103
Cash Bank On Hand		46 684	25 425	18 757	3 349	21 364	12 720	10 772	43 559
Current Assets	45 103	46 684	37 965	33 057	6 579	23 206	25 460	20 125	54 359
Debtors			12 540	14 300	3 230	1 842	12 740	9 353	10 800
Other Debtors				14 300	3 230	1 842	12 740	9 353
Property Plant Equipment		1 023	767	1 775	1 331	2 261	1 578	2 530	1 438
Tangible Fixed Assets	1 364

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	25 780
Shareholder Funds	25 790

Other Financial Data
Amount Specific Advance Or Credit Directors			54	54	3 230	1 842	12 740	9 353
Amount Specific Advance Or Credit Made In Period Directors					3 284		12 740	12 813
Amount Specific Advance Or Credit Repaid In Period Directors						1 388	1 842	16 200	9 353
Accumulated Depreciation Impairment Property Plant Equipment		796	1 052	1 643	2 087	2 456	3 139	3 852	4 944
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors	20 677	21 068	22 473	23 558	7 900	21 265	26 944	22 556	24 505
Creditors Due Within One Year	20 677
Fixed Assets	1 364	1 023
Increase From Depreciation Charge For Year Property Plant Equipment			256	591	444	369	683	713	1 092
Net Current Assets Liabilities	24 426	25 616	15 492	9 499	-1 321	1 941	-1 484	-2 431	29 854
Number Shares Allotted	10
Number Shares Issued Fully Paid			10	10	10	10	10	10	10
Other Creditors		215	432	54					548
Other Taxation Social Security Payable		20 853	22 041	23 504	7 900	21 265	26 944	22 556	23 957
Par Value Share	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 819	1 819	3 418	3 418	4 717	4 717	6 382
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	1 819
Tangible Fixed Assets Cost Or Valuation	1 819
Tangible Fixed Assets Depreciation	455
Tangible Fixed Assets Depreciation Charged In Period	455
Total Additions Including From Business Combinations Property Plant Equipment				1 599		1 299		1 665
Total Assets Less Current Liabilities	25 790	26 639	16 259	11 274	10	4 202	94	99	31 292
Trade Debtors Trade Receivables			12 540						10 800

Company staff

Zuzana K.

Role: Director

Appointed: 11 December 2014

Latest update: 21 April 2024

People with significant control

Zuzana K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 11 July 2016
Start Date For Period Covered By Report	11 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 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 Security Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zuzana K.

People with significant control

Zuzana K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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J & A Security Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zuzana K.

People with significant control

Zuzana K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015