J And A Markings Limited in Hartley Wintney, RG27 8XU

Description

Data updated on: 01-11-2023

Registered as 09211591 10 years ago, J And A Markings Limited was set up as a Private Limited Company. The firm's active office address is 5 Taplins Court, Taplins Farm Lane Hartley Wintney. The business name of the company got changed in the year 2014 to J And A Markings Limited. This firm former registered name was J And K Markings. This business's declared SIC number is 43999 which stands for Other specialised construction activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-03-09.

For 10 years, the business has only been overseen by an individual director: Susan C. who has been leading it since September 10, 2014.

Susan C. 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.

Previous company's names
J And A Markings Limited 2014-09-11
J And K Markings Limited 2014-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	-3 944	34 580	-12 634

Balance Sheet
Current Assets	111 134	217 838	167 195	171 959	161 257
Net Assets Liabilities			12 634	11 749	45 378
Cash Bank In Hand	7 006	654	3 118
Debtors	103 038	215 155	160 560
Intangible Fixed Assets	13 600	10 200	6 800
Net Assets Liabilities Including Pension Asset Liability	-3 944	34 580	-12 634
Stocks Inventory	1 090	2 029	3 517
Tangible Fixed Assets	24 892	19 179	18 900

Capital & Reserves
Called Up Share Capital	100	100	101
Profit Loss Account Reserve	-4 044	34 480	-12 735
Shareholder Funds	-3 944	34 580	-12 634

Other Financial Data
Advances Credits Directors
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 125	10 817	1 310
Creditors			172 370	170 893	194 241
Fixed Assets	38 492	29 379	25 700	13 297	24 573
Net Current Assets Liabilities	-6 039	40 174	-7 300	12 587	31 639
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 842	11 521	1 345
Total Assets Less Current Liabilities	32 453	69 553	18 400	25 884	7 066
Creditors Due After One Year	36 397	34 973	31 034
Creditors Due Within One Year	117 173	177 664	174 495
Intangible Fixed Assets Additions	17 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 400	6 800	10 200
Intangible Fixed Assets Amortisation Charged In Period	3 400	3 400	3 400
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000
Number Shares Allotted	100	100	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	1
Tangible Fixed Assets Additions	33 189	3 744	13 276
Tangible Fixed Assets Cost Or Valuation	33 189	36 933	46 209
Tangible Fixed Assets Depreciation	8 297	17 754	27 309
Tangible Fixed Assets Depreciation Charged In Period	8 297	9 457	11 555
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 000
Tangible Fixed Assets Disposals			4 000

Company staff

Susan C.

Role: Director

Appointed: 10 September 2014

Latest update: 1 February 2024

People with significant control

Susan C.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-09-10
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 June 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 January 2017
Annual Accounts 6 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	6 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2020

J And A Markings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

People with significant control

Susan C.

Accounts Documents

Company filings

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