J Cole Accounting Limited in Leeds, LS8 2DF

Description

Data updated on: 01-11-2023

J Cole Accounting Limited,registered as Private Limited Company, with headquarters in 3 Vale Avenue, Leeds. The office's post code is LS8 2DF. This enterprise has been registered in year 2009. The business registration number is 07049508. This enterprise's SIC code is 69201 which stands for Accounting and auditing activities. The business most recent financial reports were submitted for the period up to Mon, 31st Oct 2022 and the most current confirmation statement was released on Fri, 20th Oct 2023.

Thus far, this particular firm has only been guided by a single managing director: Jamieson C. who has been with it for 15 years. In order to find professional help with legal documentation, the firm has been utilizing the expertise of Jamieson C. as a secretary for the last 15 years.

Jamieson C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96	-1 747	-2 513	-4 174	-6 683	-5 035

Balance Sheet
Cash Bank On Hand						36	22		31	3 677
Current Assets	1 844	1 896	1 295	23	1 295	1 002	452	1 565	3 579	6 937	6 268	6 600
Debtors	1 832	1 851	1 280			1 280			3 548	3 260
Net Assets Liabilities						-8 805	-10 160	-11 102	-11 125	-5 048	-5 092	-5 300
Property Plant Equipment						446	297		262	828
Cash Bank In Hand	12	45	15
Intangible Fixed Assets	1 200	800	400
Net Assets Liabilities Including Pension Asset Liability	96	-400	-2 513	-4 174	-2 513	-5 035
Tangible Fixed Assets	992	794	595

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4	-1 847	-3 729	-4 854	-6 783
Shareholder Funds	96	-1 747	-2 513	-4 174	-6 683	-5 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 104	3 253		1 638	1 791
Administrative Expenses									1 995	11 261
Average Number Employees During Period									1	1
Creditors						10 567	10 909	12 667	14 966	8 308	8 348	9 917
Depreciation Amortisation Impairment Expense							149	297	88	153	302	274
Fixed Assets	2 192	1 594	995	446	995	446	297		262	828	905	822
Gross Profit Loss									1 174	16 320
Increase From Depreciation Charge For Year Property Plant Equipment							149			153
Net Current Assets Liabilities	-2 096	-3 341	492	1 380	-3 508	-5 481	-10 457	-11 102	-11 387	-876	-2 080	-3 317
Operating Profit Loss									-821	5 059
Other Operating Expenses Format2							2 124	1 752	1 907	11 187	1 702	1 386
Profit Loss							-1 303	-512	-821	4 498	452	-269
Profit Loss On Ordinary Activities Before Tax									-821	5 059
Property Plant Equipment Gross Cost						3 550	3 550		1 900	2 619
Raw Materials Consumables Used								13	26
Staff Costs Employee Benefits Expense										25 063
Tax Tax Credit On Profit Or Loss On Ordinary Activities										495
Total Additions Including From Business Combinations Property Plant Equipment										719
Total Assets Less Current Liabilities	96	-400	-3 629	-4 754	-6 683	-5 035	-10 160	-11 102	-11 125	-543	-1 175	-2 495
Turnover Revenue							970	1 550	1 200	41 396	2 456	1 391
Creditors Due After One Year			4 000	6 000
Creditors Due Within One Year	3 940	3 890	803	7 043	4 803	6 483
Intangible Fixed Assets Aggregate Amortisation Impairment	800	1 200	1 600
Intangible Fixed Assets Amortisation Charged In Period		400	400
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000
Number Shares Allotted	100	100	100
Other Operating Charges Format2				2 768	2 000
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 280	2 400
Profit Loss For Period				-1 661	-1 750
Raw Materials Consumables				13
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 550	1 550	1 550
Tangible Fixed Assets Depreciation	558	756	955
Tangible Fixed Assets Depreciation Charged In Period		198	199
Turnover Gross Operating Revenue				1 120	250

Company staff

Jamieson C.

Role: Secretary

Appointed: 20 October 2009

Latest update: 27 April 2024

Jamieson C.

Role: Director

Appointed: 20 October 2009

Latest update: 27 April 2024

People with significant control

Jamieson C.

Notified on 20 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts 11 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	11 June 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 July 2015
Annual Accounts 08 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	08 July 2016
Annual Accounts 8 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	8 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

J Cole Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamieson C.

Jamieson C.

People with significant control

Jamieson C.

Accounts Documents

Company filings

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