J O Associates Ltd in St. Albans, AL1 1NG

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www.joassociates.co.uk

Description

Data updated on: 01-11-2023

J O Associates Ltd has been in the UK for at least 11 years. Started with registration number 08350644 in 2013, the company have office at Wren House 68, St. Albans AL1 1NG. This company's SIC and NACE codes are 71111 : Architectural activities. 2023-01-31 is the last time the company accounts were filed.

We have 1 director at present overseeing this specific company, namely Jonathan O. who has been utilizing the director's duties since 2013-01-08.

Jonathan O. is the individual with significant 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	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	3 118	4 994	35

Balance Sheet
Cash Bank In Hand	4 279	9 068	8 840
Cash Bank On Hand			8 840	10 714	8 891	7 819	4 855	8 276	10 103	14 548
Current Assets	5 854	10 518	10 110	11 089	10 231	8 294	6 790	8 296	12 453	15 648
Debtors	1 575	1 450	1 270	375	1 340	475	1 935	20	2 350	1 100
Net Assets Liabilities Including Pension Asset Liability	3 118	4 994	35
Property Plant Equipment			3	505	257	10	10	5	475	622
Tangible Fixed Assets	424	193	3
Net Assets Liabilities							-852	964	147	1 126
Other Debtors								20

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 117	4 993	34
Shareholder Funds	3 118	4 994	35

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			652	899	1 147	1 394	1 394	1 399	1 638	2 060
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			10 078	11 562	9 532	7 964	7 652	7 336	12 691	15 026
Creditors Due Within One Year	3 075	5 671	10 078
Increase From Depreciation Charge For Year Property Plant Equipment				247	248	247		5	239	422
Net Current Assets Liabilities	2 779	4 847	32	-473	699	330	-862	960	-238	622
Number Shares Allotted	1	1	1
Other Creditors			6 444	4 228	3 631	4 393	5 966	4 735	8 281	7 768
Other Taxation Social Security Payable			3 634	7 284	5 841	3 561	1 687	2 600	4 410	7 258
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			655	1 404	1 404	1 404	1 404	1 404	2 113	2 682
Provisions For Liabilities Charges	85	46
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	655
Tangible Fixed Assets Cost Or Valuation	655	655
Tangible Fixed Assets Depreciation	231	462	652
Tangible Fixed Assets Depreciation Charged In Period	231	231	190
Total Additions Including From Business Combinations Property Plant Equipment				749					709	569
Total Assets Less Current Liabilities	3 203	5 040	35	32	956	340	-852	965	237	1 244
Trade Creditors Trade Payables				50	60	10	-1	1
Trade Debtors Trade Receivables			1 270	375	1 340	475	1 935		2 350	1 100
Provisions For Liabilities Balance Sheet Subtotal								1	90	118

Company staff

Jonathan O.

Role: Director

Appointed: 08 January 2013

Latest update: 24 December 2023

People with significant control

Jonathan O.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	08 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 May 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 March 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	3 March 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 O Associates Ltd

General information

Name:

Office Address:

Contact information

Website

www.joassociates.co.uk

Description

Financial data based on annual reports

Company staff

Jonathan O.

People with significant control

Jonathan O.

Accounts Documents

Company filings

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