J&A Associates (UK) Co Ltd in West Midlands, CV5 6JQ

Description

Data updated on: 01-11-2023

J&A Associates (UK) Co Ltd, a Private Limited Company, registered in 5 Albany Road, Earlsdon, Coventry, West Midlands. The head office's located in CV5 6JQ. This business was set up on 2003/12/29. The Companies House Reg No. is 05004075. This business's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. J&A Associates (UK) Co Limited filed its latest accounts for the period up to 31st December 2021. The most recent annual confirmation statement was submitted on 23rd December 2022.

There seems to be a team of three directors overseeing this company at the moment, including Andrew W., Jonathan W. and Kenny W. who have been utilizing the directors tasks since 2019. Moreover, the managing director's efforts are regularly aided with by a secretary - Kellie W., who was officially appointed by the following company twenty one years ago.

Kenny W. is the individual who controls 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30
Currency
Net Worth	3 708	3 150	1 295	1 920

Balance Sheet
Cash Bank In Hand	13 798	7 889	2 153	3 499
Current Assets	22 798	22 189	22 653	23 499	34 689	37 295	37 295	169 597	165 759	370 342	5 568
Debtors	9 000	14 300	20 500	20 000
Tangible Fixed Assets	1	1	1	1
Net Assets Liabilities										98 939	97 401

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 707	3 149	1 294	1 919
Shareholder Funds	3 708	3 150	1 295	1 920

Other Financial Data
Creditors				21 580	32 004	43 026	43 026	449 573	1 146 599	4 742	2 000
Creditors Due Within One Year	19 091	19 040	21 359	21 580
Fixed Assets				1	1	1	1	254 756	924 345	2 370 324	4 271 777
Net Current Assets Liabilities	3 707	3 149	1 294	1 919	2 685	-5 731	-5 731	-279 976	-980 840	365 600	3 568
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 370	1 370	1 370
Tangible Fixed Assets Depreciation	1 369	1 369	1 369
Total Assets Less Current Liabilities	3 708	3 150	1 295	1 920	2 686	-5 730	-5 730	-25 220	-56 495	2 735 924	4 275 345
Average Number Employees During Period							2	3	3	4	4

Company staff

Andrew W.

Role: Director

Appointed: 07 January 2019

Latest update: 14 January 2024

Jonathan W.

Role: Director

Appointed: 07 January 2019

Latest update: 14 January 2024

Kellie W.

Role: Secretary

Appointed: 29 December 2003

Latest update: 14 January 2024

Kenny W.

Role: Director

Appointed: 29 December 2003

Latest update: 14 January 2024

People with significant control

Kenny W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 March 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

J&A Associates (UK) Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Jonathan W.

Kellie W.

Kenny W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kenny W.

Accounts Documents

Company filings

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