Jca Accountants Limited in Bolton, BL2 2JR

Description

Data updated on: 01-11-2023

This firm called Jca Accountants was registered on 2013-12-11 as a Private Limited Company. The firm's headquarters could be reached at Bolton on 375 Tonge Moor Road. If you need to reach this company by post, its zip code is BL2 2JR. The office reg. no. for Jca Accountants Limited is 08810142. The firm's declared SIC number is 69201 which stands for Accounting and auditing activities. Jca Accountants Ltd released its account information for the period that ended on Saturday 31st December 2022. The firm's latest confirmation statement was filed on Sunday 11th December 2022.

Since 2013-12-11, this particular limited company has only been supervised by one managing director: Jennifer C. who has been with it for eleven years.

Jenny S. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		2 422	15 833	15 346	8 497	42 996	29 005
Current Assets	7 120	3 304	17 013	16 984	9 669	47 622	30 708	24 947	21 796
Debtors	1 534	882	1 180	1 638	1 172	4 626	2 429
Net Assets Liabilities		11 145	8 063	5 190	8 446	24 460	49 209	41 130	48 900
Other Debtors			-450				726
Property Plant Equipment		4 286	5 673	5 458	5 656	76 361	71 504
Cash Bank In Hand	5 586	2 422
Intangible Fixed Assets	16 000	12 000
Net Assets Liabilities Including Pension Asset Liability	1 254	11 145
Tangible Fixed Assets	980	4 286

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 153	11 045

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									329
Accumulated Amortisation Impairment Intangible Assets		8 000	12 000	16 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		1 376	2 831	4 596	6 851	12 345	17 997
Additions Other Than Through Business Combinations Property Plant Equipment			2 842	1 550	2 453	76 199	795
Average Number Employees During Period						3	3	5	5
Bank Borrowings						75 721	27 203
Corporation Tax Payable		8 397	11 261	7 725
Creditors		8 445	22 623	21 252	6 879	23 242	24 227	25 377	15 249
Fixed Assets	16 980	16 286	13 673	9 458	5 656	76 361	71 504	65 852	61 514
Increase From Amortisation Charge For Year Intangible Assets			4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 455	1 765	2 255	5 494	5 652
Intangible Assets		12 000	8 000	4 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-15 726	-5 141	-5 610	-4 268	2 790	23 820	7 207	-430	6 547
Other Creditors		30	7 164	1 569	-9 984	8 480	4
Other Taxation Social Security Payable		4	4 184	4 380
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							726
Property Plant Equipment Gross Cost		5 662	8 504	10 054	12 507	88 706	89 501
Taxation Social Security Payable				12 693	16 856	14 725	24 223
Total Assets Less Current Liabilities	1 253	11 145			8 446	100 741	76 412	65 422	68 061
Trade Creditors Trade Payables		14	14	6 990	7	37
Trade Debtors Trade Receivables		882	1 630	2 249	1 473	4 626	1 703
Capital Employed	1 254	11 145
Creditors Due Within One Year	22 847	8 445
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 469	4 193
Tangible Fixed Assets Cost Or Valuation	1 469	5 662
Tangible Fixed Assets Depreciation	489	1 376
Tangible Fixed Assets Depreciation Charged In Period	489	887
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jennifer C.

Role: Director

Appointed: 11 December 2013

Latest update: 30 January 2024

People with significant control

Jenny S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 February 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Jca Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer C.

People with significant control

Jenny S.

Accounts Documents

Company filings

Filing category

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