Jardine Compliance Services Ltd has existed in the UK for at least 30 years. Started with Companies House Reg No. 02965255 in the year 1994, it is based at Pearl Assurance House, Finchley N12 8LY. The company currently known as Jardine Compliance Services Ltd was known as Jardine Consulting until 2022-02-23 when the business name was replaced. The enterprise's declared SIC number is 69201 meaning Accounting and auditing activities. Its most recent financial reports were submitted for the period up to March 31, 2022 and the latest annual confirmation statement was submitted on September 6, 2022.
Jardine Compliance Services Ltd
General information
Name:
Jardine Compliance Services Limited
Office Address:
Pearl Assurance House 319 Ballards Lane N12 8LY Finchley
Number: 02965255
Incorporation date: 1994-09-06
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Jardine Compliance Services Ltd 2022-02-23
-
Jardine Consulting Limited 1994-09-06
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 38 051 | 69 057 | 77 863 | 94 723 | 103 418 | 159 296 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 69 005 | 66 158 | 60 473 | 87 906 | 91 022 | 129 838 | ||||||
| Cash Bank On Hand | 129 838 | 182 639 | 191 507 | 221 298 | 216 317 | 204 185 | 374 488 | |||||
| Current Assets | 134 643 | 120 043 | 105 090 | 165 907 | 186 095 | 240 742 | 257 840 | 276 702 | 293 197 | 364 836 | 295 140 | 423 717 |
| Debtors | 65 638 | 53 885 | 44 617 | 78 001 | 95 073 | 110 904 | 75 201 | 97 577 | 71 899 | 148 519 | 82 328 | 49 229 |
| Intangible Fixed Assets | 90 000 | 60 000 | 30 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 38 051 | 69 057 | 77 863 | |||||||||
| Other Debtors | 56 683 | 17 369 | 31 947 | 10 267 | 41 292 | 24 002 | 1 523 | |||||
| Property Plant Equipment | 2 506 | 4 215 | 4 141 | 3 106 | 2 330 | 3 399 | ||||||
| Tangible Fixed Assets | 8 274 | 11 191 | 7 647 | 4 242 | 1 242 | 2 506 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 38 049 | 69 055 | 77 861 | 94 721 | 103 416 | 159 294 | ||||||
| Shareholder Funds | 38 051 | 69 057 | 77 863 | 94 723 | 103 418 | 159 296 | ||||||
| Other Financial Data | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 150 000 | 150 000 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 778 | 9 183 | 8 623 | 9 658 | 10 434 | 11 568 | ||||||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 2 | ||||||
| Bank Borrowings Overdrafts | 23 | 3 | ||||||||||
| Creditors | 83 952 | 89 631 | 91 966 | 89 783 | 95 266 | 66 982 | 82 545 | |||||
| Creditors Due Within One Year | 194 270 | 121 741 | 64 874 | 75 426 | 83 919 | 83 952 | ||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 150 000 | |||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 940 | 12 418 | ||||||||||
| Disposals Intangible Assets | 150 000 | |||||||||||
| Disposals Property Plant Equipment | 1 940 | 14 967 | ||||||||||
| Fixed Assets | 98 274 | 71 191 | 37 647 | 4 242 | 1 242 | 2 506 | 4 215 | 4 141 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 405 | 1 380 | 1 035 | 776 | 1 134 | 850 | ||||||
| Intangible Assets Gross Cost | 150 000 | 150 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 60 000 | 90 000 | 120 000 | 150 000 | 150 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 30 000 | 30 000 | 30 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |||||||
| Net Current Assets Liabilities | -59 627 | -1 698 | 40 216 | 90 481 | 102 176 | 156 790 | 168 209 | 197 118 | 203 414 | 269 570 | 228 158 | 341 172 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
| Other Creditors | 7 449 | 3 008 | -7 937 | 23 727 | 25 501 | 29 862 | 13 942 | |||||
| Other Taxation Social Security Payable | 57 293 | 58 126 | 47 394 | 54 648 | 65 566 | 30 667 | 68 067 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 10 284 | 13 398 | 12 764 | 12 764 | 12 764 | 14 967 | ||||||
| Provisions For Liabilities Charges | 596 | 436 | ||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 11 940 | 399 | 2 099 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 139 | 17 786 | 17 786 | 17 786 | 8 185 | 10 284 | ||||||
| Tangible Fixed Assets Depreciation | 2 865 | 6 595 | 10 139 | 13 544 | 6 943 | 7 778 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 730 | 3 544 | 3 405 | 899 | 835 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 500 | |||||||||||
| Tangible Fixed Assets Disposals | 5 293 | 10 000 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 114 | 1 306 | 2 203 | |||||||||
| Total Assets Less Current Liabilities | 38 647 | 69 493 | 77 863 | 94 723 | 103 418 | 159 296 | 201 235 | 201 259 | 206 520 | 271 900 | 231 557 | 341 172 |
| Trade Creditors Trade Payables | 19 187 | 28 494 | 14 461 | 11 408 | 4 199 | 6 453 | 536 | |||||
| Trade Debtors Trade Receivables | 54 221 | 57 832 | 65 630 | 61 632 | 107 227 | 58 326 | 47 706 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 627 | |||||||||||
Company staff
Ian J.
Role: Director
Appointed: 06 September 1994
Latest update: 28 January 2024
People with significant control
Ian 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 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 20 September 2023 |
| Confirmation statement last made up date | 06 September 2022 |
| Annual Accounts 16 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 1 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 1 December 2015 |
| Annual Accounts 9 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 9 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 7 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 7 December 2012 |
| Annual Accounts 23 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 23 December 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Confirmation statement
Incorporation
Officers
Free Download
Total exemption full accounts record for the accounting period up to 2022/03/31 (AA)
filed on: 29th, December 2022
filed on: 29th, December 2022
accounts
Free Download
(8 pages)
(8 pages)
Additional Information
HQ address,
2012
Address:
Progress House 404 Brighton Road
Post code:
CR2 6AN
City / Town:
South Croydon
HQ address,
2013
Address:
Progress House 404 Brighton Road
Post code:
CR2 6AN
City / Town:
South Croydon
HQ address,
2014
Address:
Progress House 404 Brighton Road
Post code:
CR2 6AN
City / Town:
South Croydon
HQ address,
2015
Address:
Progress House 404 Brighton Road
Post code:
CR2 6AN
City / Town:
South Croydon
HQ address,
2016
Address:
Progress House 404 Brighton Road
Post code:
CR2 6AN
City / Town:
South Croydon
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