Ja Management Services Ltd in Chichester, PO19 1SY

Description

Data updated on: 01-11-2023

Ja Management Services came into being in 2007 as a company enlisted under no 06119746, located at PO19 1SY Chichester at Cawley Priory. It has been in business for seventeen years and its current status is active. The firm's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Ja Management Services Limited filed its latest accounts for the period up to Tue, 28th Feb 2023. The firm's latest annual confirmation statement was filed on Sun, 23rd Jul 2023.

The company has a single managing director currently running this specific firm, specifically Jay A. who's been performing the director's obligations since 2007-02-21. To find professional help with legal documentation, this firm has been utilizing the expertise of Margaret R. as a secretary since October 2007.

Jay A. is the individual who has 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 085	1 015	1 015	2 066	31 778	68 933

Balance Sheet
Cash Bank On Hand						87 047	66 957	42 565	50 819	83 864
Current Assets	43 742	1 080	1 080	38 501	78 143	110 268	134 758	77 915	53 659	94 017	162 791	120 636	134 276
Debtors	15	1 080	1 080	14 880	14 490	23 220	67 801	35 350	2 839	10 153
Net Assets Liabilities						68 933	99 346	97 300	53 361	59 240	130 582	93 136	103 903
Other Debtors							56 461	63 823	997
Property Plant Equipment						819	655	1 796	1 597	1 426
Cash Bank In Hand	43 727			23 621	63 653	87 048
Net Assets Liabilities Including Pension Asset Liability	34 085	1 015	1 015	2 066	31 778	68 933
Tangible Fixed Assets	519	415	415	332	1 023	818

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 985	915	915	1 966	31 678	68 833
Shareholder Funds	34 085	1 015	1 015	2 066	31 778	68 933

Other Financial Data
Accrued Liabilities							720	720	720	720
Accrued Liabilities Not Expressed Within Creditors Subtotal						-720	-720			-720		-8 103	-8 342
Accumulated Depreciation Impairment Property Plant Equipment						1 204	1 368	1 605	1 804	2 161
Additions Other Than Through Business Combinations Property Plant Equipment								1 378		186
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						41 433	35 347	3 616	1 895	36 203	33 907	20 873	23 503
Dividend Per Share Final						30 875	57 500	270	270	270
Fixed Assets	519	415	415	332	1 023	818				1 426	1 698	1 476	1 472
Increase From Depreciation Charge For Year Property Plant Equipment							164	237	199	357
Net Current Assets Liabilities	33 566	600	600	1 734	30 755	68 115	98 691	74 299	51 764	58 534	128 884	99 763	110 773
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors							22 028	14 148		21 070
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 023	2 023	3 401	3 401	3 587
Taxation Social Security Payable							6 878	709	1 047	14 203
Total Assets Less Current Liabilities	34 085	1 015	1 015			69 653	100 066			59 960	130 582	101 239	112 245
Trade Creditors Trade Payables							6 441	234	128	210
Trade Debtors Trade Receivables							11 340	4 927	1 843	10 153
Amount Specific Advance Or Credit Directors						18 803	-56 461	30 422	506	-21 093
Amount Specific Advance Or Credit Made In Period Directors				-28 959	-12 218	-18 803	-75 264	-102 204	91 609	85 701
Amount Specific Advance Or Credit Repaid In Period Directors								189 087	-121 526	-107 300
Director Remuneration						8 060	8 060	8 060	680
Creditors Due Within One Year Total Current Liabilities	10 176	480
Tangible Fixed Assets Cost Or Valuation	1 076	1 076	1 076
Tangible Fixed Assets Depreciation	557	661	661
Tangible Fixed Assets Depreciation Charge For Period		104
Creditors Due Within One Year		480	480	36 767	47 388	42 153
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100
Value Shares Allotted			100	100	100	100

Company staff

Margaret R.

Role: Secretary

Appointed: 01 October 2007

Latest update: 18 April 2024

Jay A.

Role: Director

Appointed: 21 February 2007

Latest update: 18 April 2024

People with significant control

Jay A.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	19 December 2013
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	17 July 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 28 November 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014

Ja Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret R.

Jay A.

Kevin R.

People with significant control

Jay A.

Accounts Documents

Company filings

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