Jcj Accounting Services Limited in Hertfordshire, WD3 3RY

Description

Data updated on: 01-11-2023

Jcj Accounting Services Limited could be contacted at 209 Watford Road, Croxley Green, Rickmansworth in Hertfordshire. The post code is WD3 3RY. Jcj Accounting Services has been present on the market since it was registered on 2007-08-20. The Companies House Registration Number is 06347266. This enterprise's SIC code is 69201 which stands for Accounting and auditing activities. 2023-03-31 is the last time company accounts were reported.

According to the data we have, the limited company was established in 2007 and has been guided by two directors. In order to provide support to the directors, this particular limited company has been utilizing the skillset of Cheryl P. as a secretary for the last 17 years.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	150	47	254	598	695	605

Balance Sheet
Cash Bank On Hand						11 472	9 842	10 151	15 580	13 753	23 894	19 167	36 088
Current Assets	7 860	5 434	9 616	8 160	8 918	11 472	9 842	10 151	23 671	22 290	23 894	30 825	41 088
Debtors			5 035	4 862	5 106				8 091	8 537		11 658	5 000
Net Assets Liabilities						605	374	1 352	11 503	10 258	2 153	5 991	4 590
Property Plant Equipment						350	529	1 268	1 477	3 063	1 686	2 462	3 957
Cash Bank In Hand	7 860	5 434	4 581	3 298	3 812	11 472
Net Assets Liabilities Including Pension Asset Liability	150	47	254	598	695	605
Tangible Fixed Assets	440	920	2 657	2 200	1 497	350
Trade Debtors			5 035	4 862	5 106

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	50	-53	154	498	595	505
Shareholder Funds	150	47	254	598	695	605

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 559	3 879	3 888	4 807	2 401	3 887	4 424	4 516
Average Number Employees During Period									2	2	2	2	2
Creditors						11 217	9 997	10 067	13 645	15 095	23 427	27 296	40 455
Disposals Decrease In Depreciation Impairment Property Plant Equipment								449		3 460		1 047	1 508
Disposals Property Plant Equipment								449		3 460		1 047	1 522
Fixed Assets	440	920	2 657	2 200	1 497	350	529	1 268	1 477	3 063	1 686	2 462	3 957
Increase From Depreciation Charge For Year Property Plant Equipment							320	458	919	1 054	1 486	1 584	1 600
Net Current Assets Liabilities	-290	-873	-2 403	-1 602	-802	255	-155	84	10 026	7 195	467	3 529	633
Property Plant Equipment Gross Cost						3 909	4 408	5 156	6 284	5 464	5 573	6 886	8 473
Total Additions Including From Business Combinations Property Plant Equipment							499	1 197	1 128	2 640	109	2 360	3 109
Total Assets Less Current Liabilities	150	47	254	598	695	605	374	1 352	11 503	10 258	2 153	5 991	4 590
Creditors Due Within One Year Total Current Liabilities	8 150	6 307
Tangible Fixed Assets Additions		1 299	2 382
Tangible Fixed Assets Cost Or Valuation	786	2 085	3 682	3 430	3 909	3 909
Tangible Fixed Assets Depreciation	346	1 165	1 025	1 230	2 412	3 559
Tangible Fixed Assets Depreciation Charge For Period		819
Creditors Due Within One Year		6 307	12 019	9 762	9 720	11 217
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year			5 879	2 837	1 442
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			645			1 147
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			785
Tangible Fixed Assets Disposals			785
Taxation Social Security Due Within One Year			6 140	6 925	8 278

Company staff

Cheryl P.

Role: Secretary

Appointed: 20 August 2007

Latest update: 8 February 2024

Cheryl P.

Role: Director

Appointed: 20 August 2007

Latest update: 8 February 2024

Jason P.

Role: Director

Appointed: 20 August 2007

Latest update: 8 February 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 November 2014
Annual Accounts 08 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jcj Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl P.

Cheryl P.

Jason P.

Accounts Documents

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