Jda Tax & Accountancy Services Limited in Brighton Marina, BN2 5HA

Description

Data updated on: 01-11-2023

Jda Tax & Accountancy Services Limited can be found at Suites 2 & 3 Marine Trades Centre, Lockside in Brighton Marina. Its post code is BN2 5HA. Jda Tax & Accountancy Services has been actively competing on the British market since it was established in 1999. Its registration number is 03738737. This firm's principal business activity number is 69203 meaning Tax consultancy. 2023-04-30 is the last time the accounts were reported.

The following company owes its success and permanent development to a team of two directors, namely David D. and Peter D., who have been presiding over it since 2016-05-01. What is more, the managing director's efforts are constantly backed by a secretary - Peter D., who was chosen by this specific company in 2011.

Executives who control this firm include: Peter D. owns 1/2 or less of company shares. David D. owns 1/2 or less of company shares. Linda D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 258	34 060	24 858	16 190	50 384	43 301	45 444

Balance Sheet
Current Assets	7 045	6 015	3 083	7 929	5 113	6 208	7 702	13 613	12 102	17 179	32 730	18 414	13 665
Net Assets Liabilities							45 444	39 734	54 767	68 030	55 327	59 290	65 332
Cash Bank In Hand				3 163		1 250
Debtors	7 045	6 015	3 083	4 766	5 113	4 958	7 702
Intangible Fixed Assets	115 000	115 000	115 000	115 000	146 000	146 000	146 000
Net Assets Liabilities Including Pension Asset Liability	42 258	34 060	24 858	16 190	50 384	43 301	45 444
Tangible Fixed Assets	7 047	5 286	5 286	4 974	4 177	3 170	2 820
Trade Debtors	7 045	6 015

Capital & Reserves
Called Up Share Capital	2	102	102	102	102	102	103
Profit Loss Account Reserve	9 413	1 115	-8 087	-16 755	-13 561	-20 644	-18 502
Shareholder Funds	42 258	34 060	24 858	16 190	50 384	43 301	45 444

Other Financial Data
Average Number Employees During Period									4	4	4	5	5
Creditors							56 344	88 440	112 149	117 013	115 158	103 908	105 792
Fixed Assets	122 047	120 286	120 286	119 974	150 177	149 170	148 820	151 320	172 701	191 478	192 081	192 903	191 833
Net Current Assets Liabilities	-56 083	-47 747	-63 078	-59 899	-80 410	-90 217	-48 642	74 827	100 047	99 834	82 428	85 494	92 127
Total Assets Less Current Liabilities	65 964	72 539	57 208	60 075	89 418	58 953	100 178	76 493	72 654	91 644	109 653	107 409	99 706
Bank Borrowings Overdrafts	21 374	32 216	42 938	2 037	13 960
Creditors Due After One Year	23 706	38 479	32 350	43 885	19 383	15 652	54 734
Creditors Due Within One Year	63 128	53 762	66 161	67 828	85 523	96 425	56 344
Intangible Fixed Assets Additions					31 000
Intangible Fixed Assets Cost Or Valuation	115 000	115 000	115 000	115 000	146 000
Number Shares Allotted	2	102	102	102	102
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	29 834	19 487
Other Creditors After One Year	2 332	19 587	16 092	43 885	19 651
Par Value Share	1	1	1	1	1
Revaluation Reserve	32 843	32 843	32 843	32 843	63 843	63 843	63 843
Share Capital Allotted Called Up Paid	2	102	102	102	102
Tangible Fixed Assets Additions			1 762	1 346	595
Tangible Fixed Assets Cost Or Valuation	25 246	25 246	27 008	28 354	28 949
Tangible Fixed Assets Depreciation	18 199	19 960	21 722	23 380	24 772
Tangible Fixed Assets Depreciation Charged In Period		1 761	1 762	1 658	1 392
Taxation Social Security Due Within One Year	11 039	10 142	11 301	9 366	15 820
Trade Creditors Within One Year	22 255	24 133	11 922	56 425	36 092

Company staff

David D.

Role: Director

Appointed: 01 May 2016

Latest update: 23 April 2024

Peter D.

Role: Secretary

Appointed: 10 March 2011

Latest update: 23 April 2024

Peter D.

Role: Director

Appointed: 22 April 1999

Latest update: 23 April 2024

Joan D.

Role: Secretary

Appointed: 22 April 1999

Resigned: 10 March 2011

Latest update: 23 April 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 23 March 1999

Resigned: 22 April 1999

Address: Hove, East Sussex, BN3 4QD

Latest update: 23 April 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 23 March 1999

Resigned: 22 April 1999

Address: Hove, East Sussex, BN3 4QD

Latest update: 23 April 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David D.

Notified on 1 May 2018

Nature of control:

1/2 or less of shares

Linda D.

Notified on 1 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 27 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	27 January 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 December 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Jda Tax & Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Peter D.

Peter D.

Joan D.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Peter D.

David D.

Linda D.

Accounts Documents

Company filings

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