J J Associates (recruitment) Limited in Kent, ME19 6JU

Description

Data updated on: 01-11-2023

J J Associates (recruitment) started conducting its business in 2004 as a Private Limited Company under the ID 05210084. This particular business has been operating for twenty years and the present status is active. This firm's headquarters is registered in Kent at 19-21 Swan Street. Anyone could also find this business utilizing the zip code of ME19 6JU. The firm's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. J J Associates (recruitment) Ltd reported its latest accounts for the financial period up to Mon, 28th Feb 2022. The company's latest confirmation statement was released on Sat, 19th Aug 2023.

As found in this enterprise's register, since 2022-04-06 there have been two directors: Paul A. and Julie S.. In order to provide support to the directors, the firm has been utilizing the skillset of Julie S. as a secretary since the appointment on 2004-08-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 293	357	5 492	-49 635	-103 907	-100 361

Balance Sheet
Cash Bank On Hand						7 221	6 360	9 221	21 038	45 881	124 660	49 897
Current Assets	135 675	63 955	45 791	16 544	36 629	44 943	53 551	55 580	57 989	69 431	159 494	119 806
Debtors	84 260	63 524	23 859	16 219	35 986	37 722	47 191	46 359	36 951	23 550	34 834	69 909
Net Assets Liabilities						-100 361	-79 895	-79 211	-71 891	-56 306	11 861	7 071
Other Debtors						14 046	13 366	39 246	15 513	12 000		722
Property Plant Equipment						1 984	3 579	2 684	2 480	8 111	7 028	5 271
Cash Bank In Hand	51 415	431	21 932	325	643	7 221
Intangible Fixed Assets	11 973	7 983	3 992
Net Assets Liabilities Including Pension Asset Liability	38 293	357	5 492	-49 635	-103 907
Tangible Fixed Assets	6 107	5 101	4 701	3 526	2 645	1 984

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	38 191	255	5 390	-49 737	-104 009	-100 463
Shareholder Funds	38 293	357	5 492	-49 635	-103 907	-100 361

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						39 904	39 904	39 904	39 904	39 904	39 904
Accumulated Depreciation Impairment Property Plant Equipment						17 230	18 423	19 318	20 037	21 203	23 749	25 506
Additions Other Than Through Business Combinations Property Plant Equipment							2 789		515	6 797	1 463
Amounts Owed To Group Undertakings						107 806	107 596	98 530	97 497	104 807	93 246	76 081
Average Number Employees During Period									6	2	2	2
Corporation Tax Payable							730	404
Creditors						147 041	136 914	137 104	131 967	132 371	153 326	117 005
Increase From Depreciation Charge For Year Property Plant Equipment							1 193	895	719	1 166	2 546	1 757
Intangible Assets Gross Cost						39 904	39 904	39 904	39 904	39 904	39 904
Net Current Assets Liabilities	21 022	-12 040	-2 534	-52 456	-106 206	-102 098	-83 363	-81 524	-73 978	-62 940	6 168	2 801
Number Shares Issued Fully Paid							1	1	1
Other Creditors						6 942	7 179	3 872	7 795	3 242	22 514	15 465
Other Taxation Social Security Payable						22 966	12 991	17 653	18 971	19 523	34 105	16 420
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						19 213	22 002	22 002	22 517	29 314	30 777
Provisions For Liabilities Balance Sheet Subtotal						247	111	371	393	1 477	1 335	1 001
Total Assets Less Current Liabilities	39 102	1 044	6 159	-48 930	-103 561	-100 114	-79 784	-78 840	-71 498	-54 829	13 196	8 072
Trade Creditors Trade Payables						9 327	8 418	16 645	7 704	4 799	3 461	9 039
Trade Debtors Trade Receivables						23 676	33 825	7 113	21 438	11 550	34 834	69 187
Creditors Due Within One Year	114 653	75 995	48 325	69 000	142 835	147 041
Fixed Assets	18 080	13 084	8 693	3 526	2 645
Intangible Fixed Assets Aggregate Amortisation Impairment	27 931	31 921	35 912	39 904	39 904	39 904
Intangible Fixed Assets Amortisation Charged In Period				3 992
Intangible Fixed Assets Cost Or Valuation	39 904	39 904	39 904	39 904		39 904
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges	809	687	667	705	346	247
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	17 352	18 046	19 213	19 213		19 213
Tangible Fixed Assets Depreciation	11 245	12 945	14 512	15 687	16 568	17 229
Tangible Fixed Assets Depreciation Charged In Period				1 175		661
Maximum Nominal Value Own Shares Held By Entity In Period	102	102	102	102

Company staff

Paul A.

Role: Director

Appointed: 06 April 2022

Latest update: 4 March 2024

Julie S.

Role: Director

Appointed: 19 August 2004

Latest update: 4 March 2024

Julie S.

Role: Secretary

Appointed: 19 August 2004

Latest update: 4 March 2024

Bruce W.

Role: Director

Appointed: 01 July 2010

Resigned: 31 July 2018

Latest update: 4 March 2024

Jeremy T.

Role: Director

Appointed: 06 April 2007

Resigned: 03 September 2021

Latest update: 4 March 2024

Apex Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 19 August 2004

Resigned: 19 August 2004

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 4 March 2024

Sonia S.

Role: Director

Appointed: 19 August 2004

Resigned: 29 June 2010

Latest update: 4 March 2024

Apex Nominees Limited

Role: Corporate Nominee Director

Appointed: 19 August 2004

Resigned: 19 August 2004

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 4 March 2024

People with significant control

The companies that control this firm include: J J Leadenhall Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Kent at Swan Street, West Malling, ME19 6JU and was registered as a PSC under the registration number 08354870.

J J Leadenhall Limited

Address: 19-21 Swan Street, West Malling, Kent, ME19 6JU, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 08354870

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julie S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 10 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 January 2013

J J Associates (recruitment) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Julie S.

Julie S.

Bruce W.

Jeremy T.

Apex Company Services Limited

Sonia S.

Apex Nominees Limited

People with significant control

J J Leadenhall Limited

Julie S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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J J Associates (recruitment) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Julie S.

Julie S.

Bruce W.

Jeremy T.

Apex Company Services Limited

Sonia S.

Apex Nominees Limited

People with significant control

J J Leadenhall Limited

Julie S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012