Ja Commercial Services Limited in Haywards Heath, RH16 1PD

Description

Data updated on: 01-11-2023

Ja Commercial Services is a firm registered at RH16 1PD Haywards Heath at The Middle House. This firm has been operating since 2001 and is registered under the registration number 04246605. This firm has been operating on the British market for twenty three years now and its official state is active. The firm's declared SIC number is 74902 - Quantity surveying activities. Sun, 31st Jul 2022 is the last time account status updates were filed.

John A. is this particular company's individual director, who was assigned this position on 6th July 2001. Additionally, the managing director's responsibilities are constantly supported by a secretary - Susan A., who joined this specific company on 6th July 2001.

John A. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	47 017	47 133		47 344	47 038	46 670

Balance Sheet
Cash Bank In Hand	55 508	55 590	57 402	57 624	57 369	57 088
Cash Bank On Hand						57 088	50 779	44 409	44 074	39 942	39 214	33 589	23 156
Current Assets	57 088	57 170	57 402	57 684	57 369
Debtors	1 580	1 580		60
Property Plant Equipment						152	130	110	94	80	590	502	426
Tangible Fixed Assets	343	292	248	211	179	152
Net Assets Liabilities Including Pension Asset Liability	47 017	47 133	47 200

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600
Profit Loss Account Reserve	46 417	46 533	46 600	46 744	46 438	46 070
Shareholder Funds	47 017	47 133		47 344	47 038	46 670

Other Financial Data
Accrued Liabilities						378	372	360	360	360	360	360	360
Accumulated Depreciation Impairment Property Plant Equipment						1 645	1 667	1 687	1 703	1 717	1 757	1 845	1 921
Creditors						10 570	10 692	10 748	10 817	10 831	15 993	11 142	1 090
Creditors Due Within One Year	10 414	10 329	10 450	10 551	10 510	10 570
Dividends Paid							6 000
Increase From Depreciation Charge For Year Property Plant Equipment							22	20	16	14	40	88	76
Net Current Assets Liabilities	46 674	46 841	46 952	47 133	46 859	46 518	40 087	33 661	33 257	29 111	23 221	22 447	22 066
Number Shares Allotted				600	600	600
Par Value Share			1	1	1	1
Profit Loss							-453
Property Plant Equipment Gross Cost						1 797	1 797	1 797	1 797	1 797	2 347	2 347
Share Capital Allotted Called Up Paid		600	600	600	600	600
Tangible Fixed Assets Cost Or Valuation	1 797	1 797	1 797	1 797	1 797
Tangible Fixed Assets Depreciation	1 454	1 505	1 549	1 586	1 618	1 645
Tangible Fixed Assets Depreciation Charged In Period		51	44	37	32	27
Total Assets Less Current Liabilities	47 017	47 133		47 344	47 038	46 670	40 217	33 771	33 351	29 191	23 811	22 949	22 492
Corporation Tax Payable										6
Total Additions Including From Business Combinations Property Plant Equipment											550
Capital Employed		47 133	47 200
Fixed Assets	343	292

Company staff

Susan A.

Role: Secretary

Appointed: 06 July 2001

Latest update: 2 February 2024

John A.

Role: Director

Appointed: 06 July 2001

Latest update: 2 February 2024

People with significant control

John A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	5 April 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 April 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 22 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22 April 2014

Ja Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

John A.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

John A.

Accounts Documents

Company filings

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