Jaj Management Limited in Altrincham, WA15 8DU

Description

Data updated on: 01-11-2023

The exact moment the company was established is 2011-06-07. Started under 07659626, it is classified as a Private Limited Company. You can reach the main office of this company during office hours under the following location: 17 Crossfield Road Hale, WA15 8DU Altrincham. This business's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's most recent accounts describe the period up to June 30, 2022 and the most recent confirmation statement was released on June 7, 2023.

At the moment, the directors listed by this firm are as follow: John J. assigned this position thirteen years ago and Yvonne J. assigned this position in 2011 in June.

John J. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 966	6 999	6 783	12 075	22 342

Balance Sheet
Current Assets	9 023	12 065	16 880	33 002	31 641	41 296	44 166	44 668	38 730	19 270	17 858	19 856
Cash Bank In Hand	8 623	10 415	15 120	31 737	31 641
Debtors	400	1 650	1 760	1 265	0
Net Assets Liabilities Including Pension Asset Liability	3 966	6 999	6 783	12 075	22 342
Tangible Fixed Assets	308	140	0	716	190
Net Assets Liabilities									14 226	2 872	996	2 954

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 866	6 899	6 683	11 975	22 242
Shareholder Funds	3 966	6 999	6 783	12 075	22 342

Other Financial Data
Total Fixed Assets Additions	503			1 074
Total Fixed Assets Cost Or Valuation	503	503	503	1 577	1 577
Total Fixed Assets Depreciation	195	363	503	861	1 387
Total Fixed Assets Depreciation Charge In Period	195	168	140	358	526
Amount Specific Advance Or Credit Directors					1 823	10 653	4 646	21	7 507
Amount Specific Advance Or Credit Made In Period Directors						26 250	19 982	437	9 041
Amount Specific Advance Or Credit Repaid In Period Directors						13 774	25 989	5 104	16 527
Average Number Employees During Period							2	2	2	2	2	2
Creditors					9 451	18 467	18 962	16 980	24 937	16 614	16 862	16 902
Fixed Assets	308	140	0	716	190	389	4		433	216
Net Current Assets Liabilities	3 720	6 887	6 783	11 502	22 190	22 829	25 204	27 688	13 793	2 656	996	2 954
Total Assets Less Current Liabilities	4 028	7 027	6 783	12 218	22 380	23 218	25 208	27 688	14 226	2 872	996	2 954
Creditors Due Within One Year Total Current Liabilities	5 303	5 178	10 097	21 500	9 451
Provisions For Liabilities Charges	62	28	0	143	38
Tangible Fixed Assets Additions	503			1 074
Tangible Fixed Assets Cost Or Valuation	503	503	503	1 577	1 577
Tangible Fixed Assets Depreciation	195	363	503	861	1 387
Tangible Fixed Assets Depreciation Charge For Period	195	168	140	358	526

Company staff

John J.

Role: Director

Appointed: 07 June 2011

Latest update: 10 November 2023

Yvonne J.

Role: Director

Appointed: 07 June 2011

Latest update: 10 November 2023

People with significant control

John J.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Jaj Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Yvonne J.

People with significant control

John J.

Accounts Documents

Company filings

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