J J Computer Associates Ltd. in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

1997 is the date that marks the establishment of J J Computer Associates Ltd., a company which is situated at Turnpike House, 1208-1210 London Road, Leigh On Sea. This means it's been 27 years J J Computer Associates has been in the business, as it was founded on January 14, 1997. Its Companies House Reg No. is 03302039 and its post code is SS9 2UA. This firm's classified under the NACE and SIC code 62090 and their NACE code stands for Other information technology service activities. 2023/01/31 is the last time the accounts were reported.

For 27 years, this limited company has only been guided by one managing director: John J. who has been administering it since January 14, 1997. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Margaret J. as a secretary since January 1997.

Executives who have control over the firm are as follows: John J. owns 1/2 or less of company shares. Margaret J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	36 961	5 531	-1 484

Balance Sheet
Cash Bank In Hand	43 227	5 321	774
Cash Bank On Hand			774	39 710	19 243	8 858	10 218	8 435	8 989	7 046
Current Assets	57 398	5 882	1 907	41 230	19 614	9 867	11 176	9 094	10 820	9 054
Debtors	14 171	561	1 133	1 520	371	1 009	958	659	1 831	2 008
Property Plant Equipment			1 398	987	649	482	361	271	203	152
Tangible Fixed Assets	1 797	2 366	1 398

Capital & Reserves
Called Up Share Capital	5	6	6
Profit Loss Account Reserve	36 956	5 525	-1 490
Shareholder Funds	36 961	5 531	-1 484

Other Financial Data
Accrued Liabilities			1 150	1 350	1 350	1 200	1 100	1 000	1 050	1 075
Accumulated Depreciation Impairment Property Plant Equipment			30 385	30 796	31 134	31 301	31 422	31 512	31 580	31 631
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				11 102	4 767		736	580	977	450
Corporation Tax Recoverable			611	611
Creditors			4 789	14 091	6 611	1 771	3 494	2 940	4 585	4 902
Creditors Due Within One Year	22 234	2 717	4 789
Increase From Depreciation Charge For Year Property Plant Equipment				411	338	167	121	90	68	51
Net Current Assets Liabilities	35 164	3 165	-2 882	27 139	13 003	8 096	7 682	6 154	6 235	4 152
Number Shares Allotted	5	6	6
Other Taxation Social Security Payable			40	80	35	35	53	84	33	72
Par Value Share		1	1
Prepayments				13	13	13	13	13	13	13
Property Plant Equipment Gross Cost			31 783	31 783	31 783	31 783	31 783	31 783	31 783
Share Capital Allotted Called Up Paid	5	6	6
Tangible Fixed Assets Additions		2 306
Tangible Fixed Assets Cost Or Valuation	29 477	31 783
Tangible Fixed Assets Depreciation	27 680	29 417	30 385
Tangible Fixed Assets Depreciation Charged In Period		1 737	968
Total Assets Less Current Liabilities	36 961	5 531	-1 484	28 126	13 652	8 578	8 043	6 425	6 438	4 304
Trade Creditors Trade Payables			179	169	-18	178				172
Trade Debtors Trade Receivables			522	896	358	996	945	646	1 818	1 995

Company staff

Margaret J.

Role: Secretary

Appointed: 14 January 1997

Latest update: 20 March 2024

John J.

Role: Director

Appointed: 14 January 1997

Latest update: 20 March 2024

People with significant control

John J.

Notified on 14 January 2017

Nature of control:

1/2 or less of shares

Margaret J.

Notified on 14 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	9 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

J J Computer Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret J.

John J.

Swift Incorporations Limited

People with significant control

John J.

Margaret J.

Accounts Documents

Company filings

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