Jia Systems Limited in Haverfordwest, SA62 4DG

Description

Data updated on: 01-11-2023

Registered as 07645364 13 years ago, Jia Systems Limited is a Private Limited Company. The firm's active registration address is Elm Cottage, Crundale Haverfordwest. The company's SIC code is 71121 and their NACE code stands for Engineering design activities for industrial process and production. 2022-06-30 is the last time the accounts were reported.

The following firm owes its well established position on the market and constant growth to exactly two directors, specifically Gwyneth A. and Jason A., who have been overseeing it for 13 years.

Executives who control the firm include: Jason A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gwyneth A. owns 1/2 or less of company shares and has 1/2 or less 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	183	201	130	264	641

Balance Sheet
Cash Bank In Hand	11 062	6 325	5 223	7 488	6 434
Cash Bank On Hand					6 434	3 460	7 434	8 638	24 978	43 306	24 401	17 309
Current Assets	13 348	15 637	15 237	15 492	15 402	14 568	14 730	15 352	29 358	53 446	28 061	26 986
Debtors	2 286	9 312	10 014	8 004	8 968	11 108	7 296	6 714	4 380	10 140	3 660	9 677
Net Assets Liabilities					641	216	299	352	601	17 134	3 397	871
Net Assets Liabilities Including Pension Asset Liability	183	201	130	264	641
Other Debtors					8 968	11 108	7 296	6 714
Property Plant Equipment					1 269	1 302	1 535	1 146	3 195	17 970	15 613
Tangible Fixed Assets	331	282	239	1 079	1 269

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	83	101	30	164	541
Shareholder Funds	183	201	130	264	641

Other Financial Data
Amount Specific Advance Or Credit Directors				8 004	4 168	6 518	4 896	4 314
Amount Specific Advance Or Credit Made In Period Directors						2 350
Amount Specific Advance Or Credit Repaid In Period Directors					3 836		1 622	582	4 314
Accrued Liabilities								1 272	947	947	946	1 009
Accumulated Depreciation Impairment Property Plant Equipment					628	994	1 460	1 849	2 250	3 452	6 388	5 216
Additional Provisions Increase From New Provisions Recognised									389		-448	-386
Average Number Employees During Period						1	1	1	2	2	2	2
Bank Borrowings										25 000	20 648	15 785
Bank Borrowings Overdrafts										25 000	20 648	15 785
Corporation Tax Payable								11 059	20 280	18 845	12 832	14 798
Creditors					15 846	15 407	15 674	15 928	31 345	50 868	37 311	36 678
Creditors Due Within One Year	13 430	15 662	15 298	16 091	15 846
Dividends Paid									60 500	43 500	66 710	61 017
Increase From Depreciation Charge For Year Property Plant Equipment						366	466	389	401	1 620	2 936	234
Net Current Assets Liabilities	-82	-25	-61	-599	-444	-839	-944	-576	-1 987	2 578	-9 250	-9 692
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100
Other Creditors					1 318	1 320	1 319	1 272
Other Taxation Social Security Payable					14 528	14 087	14 355	14 656
Par Value Share		1	1	1	1				1	1	1	1
Prepayments								2 400	4 380	10 140	3 660	9 677
Profit Loss									60 749	60 033	52 973	58 491
Property Plant Equipment Gross Cost					1 897	2 296	2 995	2 995	5 445	21 422	22 001
Provisions								218	607	3 414	2 966	2 580
Provisions For Liabilities Balance Sheet Subtotal					184	247	292	218	607	3 414	2 966	2 580
Provisions For Liabilities Charges	66	56	48	216	184
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	379			1 030	488
Tangible Fixed Assets Cost Or Valuation	379	379	379	1 409	1 897
Tangible Fixed Assets Depreciation	48	97	140	330	628
Tangible Fixed Assets Depreciation Charged In Period		49	43	190	298
Total Additions Including From Business Combinations Property Plant Equipment						399	699		2 450	16 465	579
Total Assets Less Current Liabilities	249	257	178	480	825	463	591	570	1 208	20 548	6 363	3 451
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										2 807
Advances Credits Directors				8 004	4 168
Advances Credits Made In Period Directors				8 004
Disposals Decrease In Depreciation Impairment Property Plant Equipment										418
Disposals Property Plant Equipment										488
Creditors Due Within One Year Total Current Liabilities	13 430
Fixed Assets	331
Tangible Fixed Assets Depreciation Charge For Period	48

Company staff

Gwyneth A.

Role: Director

Appointed: 24 May 2011

Latest update: 2 February 2024

Jason A.

Role: Director

Appointed: 24 May 2011

Latest update: 2 February 2024

People with significant control

Jason A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gwyneth A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 17th February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17th February 2015
Annual Accounts 11th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11th March 2016
Annual Accounts 15th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15th March 2017
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 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 9th January 2014
Date Approval Accounts	9th January 2014

Jia Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwyneth A.

Jason A.

People with significant control

Jason A.

Gwyneth A.

Accounts Documents

Company filings

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